Billington Holdings Plc (AIM:BILN)
410.00
+10.00 (2.50%)
Apr 28, 2026, 3:09 PM GMT
Billington Holdings Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 95.69 | 113.06 | 132.5 | 86.61 | 82.72 | Upgrade
|
| Revenue Growth (YoY) | -15.36% | -14.67% | 52.97% | 4.71% | 25.42% | Upgrade
|
| Cost of Revenue | 50.37 | 60.47 | 78.18 | 51.28 | 55.78 | Upgrade
|
| Gross Profit | 45.33 | 52.59 | 54.31 | 35.34 | 26.94 | Upgrade
|
| Selling, General & Admin | 35.16 | 35.53 | 31.55 | 24.37 | 20.84 | Upgrade
|
| Other Operating Expenses | 5.13 | 4.7 | 7.26 | 3.02 | 2.83 | Upgrade
|
| Operating Expenses | 42.98 | 42.57 | 41.03 | 29.44 | 25.63 | Upgrade
|
| Operating Income | 2.35 | 10.03 | 13.28 | 5.9 | 1.31 | Upgrade
|
| Interest Expense | -0.09 | -0.08 | -0.08 | -0.1 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.75 | 0.86 | 0.19 | 0.02 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 3.01 | 10.81 | 13.39 | 5.83 | 1.3 | Upgrade
|
| Asset Writedown | -1.67 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.12 | Upgrade
|
| Pretax Income | 1.34 | 10.81 | 13.39 | 5.83 | 0.18 | Upgrade
|
| Income Tax Expense | 0.01 | 2.54 | 3.06 | 1.1 | 0.11 | Upgrade
|
| Net Income | 1.33 | 8.27 | 10.33 | 4.73 | 0.07 | Upgrade
|
| Net Income to Common | 1.33 | 8.27 | 10.33 | 4.73 | 0.07 | Upgrade
|
| Net Income Growth | -83.96% | -19.88% | 118.10% | 6861.76% | -95.03% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | -0.29% | 2.60% | 4.05% | 3.31% | 0.20% | Upgrade
|
| EPS (Basic) | 0.10 | 0.66 | 0.84 | 0.39 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.62 | 0.79 | 0.38 | 0.01 | Upgrade
|
| EPS Growth | -83.84% | -21.94% | 109.79% | 6630.75% | -95.04% | Upgrade
|
| Free Cash Flow | 1.7 | 3.7 | 13.05 | 2.09 | -4.24 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.28 | 1.00 | 0.17 | -0.35 | Upgrade
|
| Dividend Per Share | 0.110 | 0.250 | 0.200 | 0.155 | 0.030 | Upgrade
|
| Dividend Growth | -56.00% | 25.00% | 29.03% | 416.67% | -29.41% | Upgrade
|
| Gross Margin | 47.37% | 46.52% | 40.99% | 40.80% | 32.56% | Upgrade
|
| Operating Margin | 2.46% | 8.87% | 10.03% | 6.81% | 1.58% | Upgrade
|
| Profit Margin | 1.39% | 7.32% | 7.79% | 5.47% | 0.08% | Upgrade
|
| Free Cash Flow Margin | 1.78% | 3.28% | 9.85% | 2.41% | -5.13% | Upgrade
|
| EBITDA | 5.03 | 12.18 | 15.31 | 7.81 | 3.27 | Upgrade
|
| EBITDA Margin | 5.25% | 10.77% | 11.55% | 9.02% | 3.95% | Upgrade
|
| D&A For EBITDA | 2.68 | 2.15 | 2.03 | 1.91 | 1.96 | Upgrade
|
| EBIT | 2.35 | 10.03 | 13.28 | 5.9 | 1.31 | Upgrade
|
| EBIT Margin | 2.46% | 8.87% | 10.03% | 6.81% | 1.58% | Upgrade
|
| Effective Tax Rate | 0.75% | 23.51% | 22.88% | 18.79% | 62.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.