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Financial statements

Energys Group Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data Energys Group Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2025
Revenue9.46
Cost of revenue7.52
Gross profit1.93
Research and development0.18
Selling and marketing0.26
General and administrative1.47
Operating expenses4.32
Operating income-2.39
Other non-operating income-0.46
Pre-tax income-2.85
Net income-2.85
EBITDA-2.19
EPS, basic-0.23
EPS, diluted-0.23
Shares, basic (weighted)12.6
Shares, diluted (weighted)12.6

Balance sheet

FY2025
Cash and equivalents0.27
Inventory1.49
Other current assets6.02
Total current assets10.2
Property, plant and equipment3.76
Lease right-of-use assets0.37
Total assets14.4
Accounts payable1.34
Deferred revenue0.85
Total current liabilities12.1
Lease liabilities0.19
Total liabilities12.3
Total debt8.4
Paid-in capital14.9
Retained earnings-12.8
Other comprehensive income-0.09
Shareholders' equity2.04
Total equity2.04
Total liabilities and equity14.4
Shares outstanding14.3

Cash flow statement

FY2025
Net income-2.85
Depreciation and amortization0.2
Change in inventory-0.06
Change in payables-0.2
Cash from operations-0.69
Capital expenditures-0.01
Cash from investing-5.45
Cash from financing6.04
Free cash flow-0.7
Interest paid0.76

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $2.94 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin20.4%Gross profit / revenue.
Operating margin-25.2%Operating income / revenue.
EBITDA margin-23.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-30.1%Pre-tax income / revenue.
Net margin-30.1%Net income / revenue.
FCF margin-7.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-7.3%Cash from operations / revenue.
Return on equity (ROE)-139.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-19.8%Net income / average total assets.
Return on invested capital (ROIC)-18.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue1.9%Research and development expense / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue2.1%Depreciation and amortization / revenue.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.84xCurrent assets / current liabilities.
Quick ratio0.02x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.02x(Cash + short-term investments) / current liabilities.
Debt / equity4.11xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets58.4%Total debt / total assets.
Liabilities / assets85.8%Total liabilities / total assets.
Net debt$8.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$1.9MCurrent assets - current liabilities.
Tangible book value$2.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.66xRevenue / average total assets.
Fixed asset turnover2.51xRevenue / average property, plant and equipment.
Inventory turnover5.06xCost of revenue / average inventory.
Days inventory72 days365 x average inventory / cost of revenue.
Days payables65 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.23Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.23Net income per basic share, as reported (split-adjusted).
Revenue per share$0.75Revenue / diluted weighted shares.
FCF per share-$0.06Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.05Cash from operations / diluted weighted shares.
Book value per share$0.14Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.14Tangible book value / shares outstanding.
Cash per share$0.02(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$159.3MShare price x shares outstanding.
Enterprise value$167.4MMarket cap + total debt - cash - short-term investments.
P/S16.8xMarket cap / revenue.
P/B77.9xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book77.9xMarket cap / tangible book value, when positive.
EV/Sales17.7xEnterprise value / revenue.
FCF yield-0.4%Free cash flow / market cap.
Earnings yield-1.8%Net income / market cap (the inverse of P/E).
What was Energys Group Ltd's revenue in fiscal 2025?

Energys Group Ltd reported revenue of $9.5M for fiscal 2025.

Was Energys Group Ltd profitable in fiscal 2025?

No. It reported a net loss of $2.8M.

How much free cash flow did Energys Group Ltd generate in fiscal 2025?

Cash from operations of $685.8K minus capital expenditures of $11.1K left free cash flow of -$696.9K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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