Card Factory plc (LON:CARD)
London
· Delayed Price · Currency is GBP · Price in GBX 95.50
+2.60 (2.80%)
May 16, 2025, 5:35 PM BST
Card Factory Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
| Revenue | 542.5 | 510.9 | 463.4 | 364.4 | 285.1 | Upgrade
|
| Revenue Growth (YoY) | 6.19% | 10.25% | 27.17% | 27.82% | -36.85% | Upgrade
|
| Cost of Revenue | 348.7 | 326 | 302.7 | 247.9 | 205.7 | Upgrade
|
| Gross Profit | 193.8 | 184.9 | 160.7 | 116.5 | 79.4 | Upgrade
|
| Selling, General & Admin | 78.2 | 64.3 | 48.7 | 38.9 | 33.6 | Upgrade
|
| Other Operating Expenses | - | -2 | - | - | - | Upgrade
|
| Operating Expenses | 114.5 | 107.4 | 94.1 | 87.9 | 84.3 | Upgrade
|
| Operating Income | 79.3 | 77.5 | 66.6 | 28.6 | -4.9 | Upgrade
|
| Interest Expense | -15.6 | -13.4 | -11.4 | -20.5 | -8.9 | Upgrade
|
| Interest & Investment Income | 0.2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 64.1 | 64.1 | 55.2 | 8.1 | -13.8 | Upgrade
|
| Asset Writedown | - | -1.1 | -2.8 | -5 | -2.6 | Upgrade
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| Other Unusual Items | - | 2.6 | - | 8 | - | Upgrade
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| Pretax Income | 64.1 | 65.6 | 52.4 | 11.1 | -16.4 | Upgrade
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| Income Tax Expense | 16.3 | 16.1 | 8.2 | 3 | -2.8 | Upgrade
|
| Net Income | 47.8 | 49.5 | 44.2 | 8.1 | -13.6 | Upgrade
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| Net Income to Common | 47.8 | 49.5 | 44.2 | 8.1 | -13.6 | Upgrade
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| Net Income Growth | -3.43% | 11.99% | 445.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 347 | 343 | 342 | 342 | 342 | Upgrade
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| Shares Outstanding (Diluted) | 349 | 347 | 344 | 344 | 342 | Upgrade
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| Shares Change (YoY) | 0.55% | 0.97% | 0.09% | 0.54% | 0.05% | Upgrade
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| EPS (Basic) | 0.14 | 0.14 | 0.13 | 0.02 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.13 | 0.02 | -0.04 | Upgrade
|
| EPS Growth | -4.20% | 11.72% | 440.08% | - | - | Upgrade
|
| Free Cash Flow | 77.5 | 86.4 | 91.1 | 110.1 | 68.7 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.25 | 0.27 | 0.32 | 0.20 | Upgrade
|
| Dividend Per Share | 0.048 | 0.045 | - | - | - | Upgrade
|
| Dividend Growth | 6.67% | - | - | - | - | Upgrade
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| Gross Margin | 35.72% | 36.19% | 34.68% | 31.97% | 27.85% | Upgrade
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| Operating Margin | 14.62% | 15.17% | 14.37% | 7.85% | -1.72% | Upgrade
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| Profit Margin | 8.81% | 9.69% | 9.54% | 2.22% | -4.77% | Upgrade
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| Free Cash Flow Margin | 14.29% | 16.91% | 19.66% | 30.21% | 24.10% | Upgrade
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| EBITDA | 88 | 85.1 | 74.6 | 37.4 | 4.3 | Upgrade
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| EBITDA Margin | 16.22% | 16.66% | 16.10% | 10.26% | 1.51% | Upgrade
|
| D&A For EBITDA | 8.7 | 7.6 | 8 | 8.8 | 9.2 | Upgrade
|
| EBIT | 79.3 | 77.5 | 66.6 | 28.6 | -4.9 | Upgrade
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| EBIT Margin | 14.62% | 15.17% | 14.37% | 7.85% | -1.72% | Upgrade
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| Effective Tax Rate | 25.43% | 24.54% | 15.65% | 27.03% | - | Upgrade
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Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.