Cake Box Holdings Plc (AIM:CBOX)
London · Delayed Price · Currency is GBP · Price in GBX 195.00
+2.50 (1.30%)
Sep 4, 2026, 4:35 PM GMT
Cake Box Holdings Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 29, 2026 | Mar '25 Mar 30, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 59.69 | 42.78 | 37.84 | 34.8 | 32.96 | |
Revenue Growth | 39.53% | 13.04% | 8.75% | 5.57% | 50.45% |
Cost of Revenue | 26.27 | 20.64 | 18.23 | 17.89 | 17.47 |
Gross Profit | 33.42 | 22.14 | 19.61 | 16.91 | 15.49 |
Selling, General & Admin | 20.86 | 13.38 | 12.36 | 9.92 | 7.48 |
Amortization of Goodwill & Intangibles | 0.03 | 0.14 | 0.11 | 0.05 | - |
Operating Expenses | 23.09 | 14.75 | 13.43 | 11.33 | 8.46 |
Operating Income | 10.33 | 7.39 | 6.18 | 5.58 | 7.04 |
Interest Expense | -1.41 | -0.23 | -0.19 | -0.16 | -0.08 |
Interest & Investment Income | 0.03 | 0.15 | 0.15 | 0.03 | 0 |
Other Non Operating Income (Expenses) | -0.28 | -0.23 | -0.12 | - | - |
EBT Excluding Unusual Items | 8.66 | 7.07 | 6.02 | 5.44 | 6.96 |
Other Unusual Items | -1.81 | -1.19 | 0.24 | - | 0.78 |
Pretax Income | 6.86 | 5.88 | 6.27 | 5.44 | 7.74 |
Income Tax Expense | 1.64 | 1.78 | 1.61 | 1.21 | 1.43 |
Net Income | 5.22 | 4.1 | 4.66 | 4.24 | 6.31 |
Net Income to Common | 5.22 | 4.1 | 4.66 | 4.24 | 6.31 |
Net Income Growth | 27.16% | -11.92% | 9.96% | -32.88% | 87.46% |
Shares Outstanding (Basic) | 44 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 46 | 41 | 41 | 40 | 40 |
Shares Change | 11.12% | 1.02% | 1.84% | - | - |
EPS (Basic) | 0.12 | 0.10 | 0.12 | 0.11 | 0.16 |
EPS (Diluted) | 0.11 | 0.10 | 0.11 | 0.11 | 0.16 |
EPS Growth | 14.44% | -12.85% | 8.03% | -32.88% | 87.46% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 29, 2026 | Mar '25 Mar 30, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 5.81 | 4.27 | 5.38 | 4.67 | 4.16 |
Free Cash Flow Per Share | 0.13 | 0.10 | 0.13 | 0.12 | 0.10 |
Dividend Per Share | 0.108 | 0.102 | 0.090 | 0.081 | 0.076 |
Dividend Growth | 5.88% | 13.33% | 10.77% | 6.91% | 36.94% |
Gross Margin | 55.99% | 51.75% | 51.82% | 48.59% | 47.00% |
Operating Margin | 17.31% | 17.27% | 16.33% | 16.03% | 21.35% |
Profit Margin | 8.74% | 9.59% | 12.31% | 12.17% | 19.15% |
Free Cash Flow Margin | 9.74% | 9.98% | 14.23% | 13.42% | 12.63% |
EBITDA | 11.65 | 8.33 | 7.04 | 6.36 | 7.89 |
EBITDA Margin | 19.52% | 19.46% | 18.59% | 18.27% | 23.94% |
D&A For EBITDA | 1.32 | 0.94 | 0.86 | 0.78 | 0.85 |
EBIT | 10.33 | 7.39 | 6.18 | 5.58 | 7.04 |
EBIT Margin | 17.31% | 17.27% | 16.33% | 16.03% | 21.35% |
Effective Tax Rate | 23.89% | 30.25% | 25.64% | 22.17% | 18.43% |
Advertising Expenses | 1.33 | 1.82 | 1.38 | 0.31 | 0.31 |