Future plc (FUTR.L)

GBp 991.0

(2.8%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 788.9 Million 825.4 Million 606.8 Million 339.6 Million 221.5 Million 124.6 Million
Cost of Revenue 400.6 Million 471.1 Million 340.2 Million 193.1 Million 115 Million 69.3 Million
Gross Profit 388.3 Million 354.3 Million 266.6 Million 146.5 Million 106.5 Million 55.3 Million
Operating Expenses 206 Million 152.1 Million 123.9 Million 82 Million 76.5 Million 45.5 Million
Selling, General and Administrative Expenses 111.5 Million 141.2 Million 123.9 Million 80.2 Million 50.8 Million 34.6 Million
Research and Development Expenses - - - - - -
Other Expenses 94.5 Million -10.9 Million - -1.8 Million 25.7 Million 10.9 Million
Cost and Expenses 614.4 Million 623.2 Million 464.1 Million 275.1 Million 191.5 Million 114.8 Million
Operating Income 174.5 Million 202.2 Million 142.7 Million 64.5 Million 26.7 Million 5.3 Million
Interest Expense 36 Million 18.7 Million 7.8 Million 3 Million 2.1 Million 900 Thousand
Income Tax Expense 24.7 Million 47.8 Million 41.7 Million 7.7 Million 4.6 Million 1.5 Million
Earnings before Tax 138.1 Million 170 Million 107.8 Million 52 Million 12.7 Million 4.4 Million
Net Income 113.4 Million 122.2 Million 66.1 Million 44.3 Million 8.1 Million 2.9 Million
Earnings Per Share Basic 0.95 1.01 0.59 0.46 0.10 0.05
Earnings Per Share Diluted 0.94 1.01 0.58 0.45 0.09 0.05
Weighted Average Shares Outstanding 119.78 Million 120.5 Million 111.46 Million 95.55 Million 82.19 Million 61.34 Million
Weighted Average Shares Outstanding (Diluted) 120.55 Million 121.15 Million 113.71 Million 97.57 Million 86.72 Million 61.34 Million
Gross Margin 0.49 0.43 0.44 0.43 0.48 0.44
EBIT Margin 0.32 0.34 0.33 0.28 0.20 0.14
Profit Margin 0.14 0.15 0.11 0.13 0.04 0.02
EBITDA 253.9 Million 269.1 Million 200.1 Million 85.1 Million 30.2 Million 13.2 Million
Earnings Before Tax Margin 0.22 0.24 0.24 0.19 0.12 0.04

Income Statement Charts