Card Factory plc (LON:CARD)
65.50
-1.50 (-2.24%)
Jun 15, 2026, 4:54 PM GMT
Card Factory Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 582.7 | 542.5 | 510.9 | 463.4 | 364.4 | |
Revenue Growth (YoY) | 7.41% | 6.19% | 10.25% | 27.17% | 27.82% |
Cost of Revenue | 389.5 | 349.6 | 326 | 302.7 | 247.9 |
Gross Profit | 193.2 | 192.9 | 184.9 | 160.7 | 116.5 |
Selling, General & Admin | 64.1 | 63.5 | 109.4 | 48.7 | 38.9 |
Amortization of Goodwill & Intangibles | 6.5 | 3.5 | - | - | - |
Operating Expenses | 117.6 | 112 | 109.4 | 94.1 | 87.9 |
Operating Income | 75.6 | 80.9 | 75.5 | 66.6 | 28.6 |
Interest Expense | -15.8 | -14.9 | -13.4 | -11.4 | -20.5 |
Interest & Investment Income | 0.3 | 0.2 | - | - | - |
Currency Exchange Gain (Loss) | -0.8 | -2.3 | - | - | - |
Other Non Operating Income (Expenses) | -4.7 | 1.5 | - | - | - |
EBT Excluding Unusual Items | 54.6 | 65.4 | 62.1 | 55.2 | 8.1 |
Merger & Restructuring Charges | -2.1 | -2.6 | - | - | - |
Gain (Loss) on Sale of Assets | 0.7 | -0.1 | - | - | - |
Asset Writedown | -4.6 | 0.4 | -1.1 | -2.8 | -5 |
Other Unusual Items | -4.7 | 1 | 4.6 | - | 8 |
Pretax Income | 43.9 | 64.1 | 65.6 | 52.4 | 11.1 |
Income Tax Expense | 12.7 | 16.3 | 16.1 | 8.2 | 3 |
Net Income | 31.2 | 47.8 | 49.5 | 44.2 | 8.1 |
Net Income to Common | 31.2 | 47.8 | 49.5 | 44.2 | 8.1 |
Net Income Growth | -34.73% | -3.43% | 11.99% | 445.68% | - |
Shares Outstanding (Basic) | 348 | 347 | 343 | 342 | 342 |
Shares Outstanding (Diluted) | 349 | 349 | 347 | 344 | 344 |
Shares Change (YoY) | -0.07% | 0.55% | 0.97% | 0.09% | 0.54% |
EPS (Basic) | 0.09 | 0.14 | 0.14 | 0.13 | 0.02 |
EPS (Diluted) | 0.09 | 0.14 | 0.14 | 0.13 | 0.02 |
EPS Growth | -35.04% | -4.20% | 11.72% | 440.08% | - |
Free Cash Flow | 98.6 | 77.5 | 86.4 | 91.1 | 110.1 |
Free Cash Flow Per Share | 0.28 | 0.22 | 0.25 | 0.27 | 0.32 |
Dividend Per Share | 0.050 | 0.048 | 0.045 | - | - |
Dividend Growth | 4.17% | 6.67% | - | - | - |
Gross Margin | 33.16% | 35.56% | 36.19% | 34.68% | 31.97% |
Operating Margin | 12.97% | 14.91% | 14.78% | 14.37% | 7.85% |
Profit Margin | 5.35% | 8.81% | 9.69% | 9.54% | 2.22% |
Free Cash Flow Margin | 16.92% | 14.29% | 16.91% | 19.66% | 30.21% |
EBITDA | 87.4 | 89.9 | 83.1 | 74.6 | 37.4 |
EBITDA Margin | 15.00% | 16.57% | 16.27% | 16.10% | 10.26% |
D&A For EBITDA | 11.8 | 9 | 7.6 | 8 | 8.8 |
EBIT | 75.6 | 80.9 | 75.5 | 66.6 | 28.6 |
EBIT Margin | 12.97% | 14.91% | 14.78% | 14.37% | 7.85% |
Effective Tax Rate | 28.93% | 25.43% | 24.54% | 15.65% | 27.03% |