OXFORD INSTRUMENTS PLC financials

OXFORD INSTRUMENTS PLC

Country: GB Reporting currency: GBP Latest annual report: 2025-03-31
LEI: 213800J364EZD6UCE231
Source filing ↗
Financial statements (GBP, as reported — unscaled; 95 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue £500.6M£470.4M
Cost of sales £241.8M£228.0M
Gross profit £258.8M£242.4M
Administrative expenses £99.2M£73.3M
Operating profit (EBIT) £39.2M£68.3M
Finance costs £2.0M£1.7M
Profit before tax £39.8M£71.3M
Income tax expense £13.8M£20.6M
Profit for the year £26.0M£50.7M
— attributable to owners £26.0M£50.7M
Per share
Basic EPS £0.45£0.88
Diluted EPS £0.44£0.86
Free cash flow / share £0.59£0.26
Cash flow statement
Cash generated from operations £69.5M£59.4M
Net cash from operating activities £49.1M£42.4M
Net cash from investing activities -£27.4M-£37.5M
Purchase of PP&E (capex) £14.4M£27.0M
Net cash from financing activities -£18.4M-£18.0M
Dividends paid £12.1M£11.4M
Repayments of borrowings £800.0K£1.8M
Lease liability payments £4.9M£4.0M
Net change in cash £3.3M-£13.1M
Balance sheet
Total assets £604.8M£606.3M
Non-current assets £274.1M£282.4M
Property, plant & equipment £85.6M£80.5M
Right-of-use assets £29.9M£32.4M
Intangible assets & goodwill £121.8M£138.2M
Current assets £330.7M£323.9M
Inventories £99.1M£108.1M
Trade & other receivables £126.2M£114.7M
Cash & equivalents £94.1M£97.8M
Total equity £376.1M£365.7M
Non-current liabilities £46.1M£42.4M
Long-term borrowings £500.0K£900.0K
Lease liabilities (non-current) £26.7M£28.6M
Current liabilities £182.6M£198.2M
Short-term borrowings £9.2M£13.1M
Lease liabilities (current) £4.5M£4.8M
Trade & other payables £157.7M£166.2M
Deferred tax liabilities £16.7M£12.9M
Derived metrics
Free cash flow £34.7M£15.4M
Operating margin 7.8%14.5%
Net margin 5.2%10.8%
Return on equity 6.9%13.9%
Cash conversion ratio 1.89×0.84×
Capex coverage 3.41×1.57×
Other reported items
Adjustments For Decrease Increase In Inventories £8.8M-£26.3M
Adjustments For Decrease Increase In Trade and Other Receivables -£10.0M-£2.7M
Adjustments For Finance Income Cost £600.0K£3.0M
Adjustments For Gain Loss On Disposals Property Plant and Equipment -£1.3M£0
Adjustments For Gains Losses On Change In Fair Value of Derivatives -£300.0K-£700.0K
Adjustments For Impairment Loss Recognised In Profit Or Loss Goodwill £26.0M£0
Adjustments For Income Tax Expense £13.8M£20.6M
Adjustments For Increase Decrease In Deposits From Customers -£11.1M£7.1M
Bank Overdrafts Classified As Cash Equivalents £8.8M£12.3M
Cash and Cash Equivalents If Different From Statement of Financial Position £85.3M£85.5M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities £15.4M£13.4M
Comprehensive Income Attributable To Owners of Parent £23.1M£30.6M
Current Derivative Financial Assets £1.9M£2.3M
Current Derivative Financial Liabilities £600.0K£100.0K
Current Provisions £4.6M£6.4M
Current Tax Assets £9.4M£1.0M
Current Tax Liabilities £6.0M£7.6M
Decrease Increase Through Tax On Sharebased Payment Transactions £500.0K£500.0K
Deferred Tax Assets £11.1M£13.7M
Dividends Recognised As Distributions To Owners Per Share £0.22£0.21
Effect of Exchange Rate Changes On Cash and Cash Equivalents -£3.5M-£2.9M
Equity and Liabilities £604.8M£606.3M
Finance Income £2.6M£4.7M
Gains Losses On Exchange Differences On Translation Net of Tax -£2.0M-£5.5M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -£600.0K£9.5M
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss -£200.0K-£4.8M
Income Taxes Paid Refund Classified As Operating Activities £19.8M£16.1M
Increase Decrease Through Sharebased Payment Transactions -£100.0K£3.0M
Increase Decrease Through Transactions With Owners -£12.7M-£8.9M
Interest Paid Classified As Financing Activities £600.0K£800.0K
Interest Paid Classified As Operating Activities £600.0K£900.0K
Interest Received Classified As Investing Activities £1.6M£3.1M
Issued Capital £2.9M£2.9M
Liabilities £228.7M£240.6M
Noncurrent Derivative Financial Assets £300.0K£200.0K
Noncurrent Provisions £1.3M£0
Noncurrent Receivables £1.0M£1.3M
Noncurrent Recognised Assets Defined Benefit Plan £24.4M£16.1M
Noncurrent Recognised Liabilities Defined Benefit Plan £900.0K£0
Other Comprehensive Income -£2.9M-£20.1M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans -£1.1M-£19.4M
Other Operating Income Expense £0£3.3M
Other Reserves £200.0K£200.0K
Payments For Development Project Expenditure £1.5M£700.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities £2.3M£500.0K
Research and Development Expense £41.1M£39.1M
Reserve of Exchange Differences On Translation £5.4M£7.4M
Retained Earnings £305.0M£292.6M
Share Premium £62.6M£62.6M
Methodology

Every line item above is a fact tagged in OXFORD INSTRUMENTS PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.