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Zotefoams plc

LSE:ZTF.LBasic MaterialsFTSE:ASX

£4.88−0.91%At closeAt close · Tue 20 Oct · ≈ AED 23.84 · Market cap $322.16M · Next earnings Tue 23 Mar

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	82.7	100.8	127.4	127.0	147.8	158.5	+7.2%
Cost of revenue	54.9	74.2	88.6	85.9	101.7	105.6	+3.9%
Gross profit	27.8	26.6	38.7	41.1	46.1	52.9	+14.7%
Research & development	1.4	0.2	0.1	0.9	1.0	1.6	+52.9%
Selling, general & administrative	18.7	18.4	24.8	25.9	28.0	30.3	+8.3%
Selling & marketing	6.8	7.3	8.0	7.9	8.5	8.2	−3.6%
Operating expenses	18.7	18.4	24.8	25.9	43.2	30.3	−29.8%
Operating income	9.1	8.1	13.9	15.1	3.0	22.6	+664.6%
Interest expense	0.9	1.1	1.8	2.5	3.1	2.0	−37.8%
Interest income	0.0	0.0	0.1	0.2	0.3	0.4	+27.7%
Other income / expense	(0.8)	(1.1)	(1.8)	(2.3)	(2.8)	(2.6)	+6.8%
Pre-tax income	8.3	7.0	12.2	12.8	0.2	20.0	+12947.7%
Income tax	1.1	2.6	2.2	3.6	2.9	(2.7)	−192.0%
Net income	7.2	4.4	10.0	9.2	(2.8)	22.6	+921.7%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.15	0.09	0.21	0.19	(0.06)	0.46	+912.7%
EPS, diluted (per share)	0.15	0.09	0.20	0.19	(0.06)	0.45	+895.1%
EBITDA	15.7	15.7	22.2	23.4	12.3	30.7	+150.0%
Depreciation & amortization	6.7	7.6	8.2	8.2	9.0	8.7	−3.3%
Weighted average shares (shares)	48,186,077	48,577,945	48,551,379	48,643,755	48,669,691	48,827,596	+0.3%
Weighted average diluted shares (shares)	48,965,737	49,333,899	49,539,129	49,804,935	48,669,691	50,458,808	+3.7%
Gross margin	33.6%	26.4%	30.4%	32.3%	31.2%	33.4%	+2.2 pts
Operating margin	11.0%	8.1%	10.9%	11.9%	2.0%	14.2%	+12.2 pts
Net margin	8.7%	4.3%	7.9%	7.3%	−1.9%	14.3%	+16.1 pts

GBP millionsUpdated 31 Dec 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.