Jagex revenue was £92.81 m in FY, 2018
Founding Date | 2001 |
Time since last funding | 10 years ago |
Jagex investors | Insight Venture Partners |
GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.2m | 16.9m | 28.1m | 32.3m | 41.2m | 44.5m | 45.3m | 53.1m | 46.5m | 44.9m | 57.9m | 74.4m | 84.9m | 92.8m |
Revenue growth, % | (4%) | 29% | ||||||||||||
Cost of goods sold | 2.2m | 5.7m | 11.1m | 14.7m | 17.0m | 19.6m | 22.7m | 29.0m | 33.8m | 30.6m | 21.7m | 24.5m | 23.4m | 31.6m |
Gross profit | 3.0m | 11.1m | 17.1m | 17.6m | 24.1m | 24.9m | 22.6m | 24.1m | 12.7m | 14.3m | 36.2m | 49.9m | 61.5m | 61.3m |
Gross profit Margin, % | 58% | 66% | 61% | 54% | 59% | 56% | 50% | 45% | 27% | 32% | 62% | 67% | 72% | 66% |
Operating expense total | 339.9k | 899.0k | 2.0m | 3.1m | 6.2m | 6.1m | 12.0m | 14.4m | 11.8m | 13.5m | 15.7m | 21.7m | 17.2m | 15.3m |
EBITDA | 15.3m | 14.9m | 18.4m | 19.4m | 11.4m | 11.3m | 3.2m | 3.2m | 22.7m | 29.6m | 45.5m | 47.0m | ||
EBITDA margin, % | 54% | 46% | 45% | 44% | 25% | 21% | 7% | 7% | 39% | 40% | 54% | 51% | ||
EBIT | 2.7m | 10.2m | 15.0m | 14.5m | 18.0m | 18.8m | 10.7m | 9.7m | 944.8k | 765.6k | 20.4m | 28.1m | 44.4m | 46.0m |
EBIT margin, % | 52% | 61% | 53% | 45% | 44% | 42% | 24% | 18% | 2% | 2% | 35% | 38% | 52% | 50% |
Pre tax profit | 2.7m | 10.2m | 15.0m | 14.8m | 18.3m | 18.9m | 10.7m | 9.8m | 968.1k | 755.1k | 20.4m | 28.5m | 45.1m | 46.9m |
Income tax expense | (828.0k) | (3.4m) | (4.9m) | (4.5m) | (5.1m) | (5.1m) | (4.0m) | (2.5m) | (586.5k) | 7.9k | 3.2m | 360.2k | (1.6m) | (1.8m) |
Net Income | 1.9m | 6.8m | 10.2m | 10.3m | 13.2m | 13.8m | 6.7m | 7.2m | 381.6k | 763.0k | 23.7m | 28.8m | 43.5m | 45.1m |
GBP | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 4.6k | 213.2k | 395.2k | 1.1m | 3.9m | 5.2m | 8.4m | 14.8m | 7.3m | 15.5m | 22.8m | 16.4m | 18.1m | 44.0m | 18.5m | 38.4m | 29.3m | |
Accounts Receivable | 1.2m | 2.7m | 4.1m | 3.8m | 4.5m | 3.4m | 2.8m | 2.6m | 1.7m | 3.6m | 6.3m | 4.4m | 5.3m | 9.0m | ||||
Inventories | 47.5k | 270.0k | 260.3k | 263.9k | 332.4k | 341.9k | 214.7k | 200.0k | 41.3k | |||||||||
Current Assets | 1.0 | 153.0k | 341.7k | 604.2k | 2.4m | 6.8m | 9.7m | 12.8m | 19.8m | 12.4m | 19.9m | 30.5m | 22.5m | 26.2m | 54.7m | 53.2m | 74.7m | 72.4m |
PP&E | 5.0k | 21.9k | 45.7k | 135.9k | 391.0k | 842.2k | 769.5k | 1.3m | 1.1m | 1.4m | 4.6m | 4.7m | 3.7m | 1.9m | 1.4m | 2.0m | 2.1m | |
Total Assets | 1.0 | 158.0k | 710.5k | 961.7k | 2.8m | 7.5m | 10.9m | 14.0m | 21.5m | 13.7m | 21.5m | 35.0m | 27.2m | 30.1m | 56.8m | 55.7m | 77.5m | 74.8m |
Accounts Payable | 30.0k | 120.0k | 302.9k | 498.1k | 644.3k | 645.9k | 366.1k | 3.1m | 1.7m | 1.6m | 1.9m | 1.1m | 665.3k | 639.1k | ||||
Current Liabilities | 173.5k | 205.0k | 342.8k | 1.7m | 4.7m | 6.6m | 8.5m | 11.4m | 12.4m | 12.3m | 18.8m | 12.6m | 16.2m | 18.7m | 20.1m | 34.7m | 34.0m | |
Non-Current Liabilities | 317.1k | 289.1k | 250.3k | 207.0k | 189.2k | 137.3k | 102.3k | 67.3k | 237.7k | 8.4m | 5.1m | 4.5m | 5.0m | 5.2m | 5.9m | 1.6m | ||
Total Liabilities | 173.5k | 522.1k | 631.9k | 2.0m | 4.9m | 6.8m | 8.7m | 11.5m | 12.5m | 12.6m | 27.2m | 17.8m | 20.7m | 23.7m | 25.3m | 40.5m | 35.6m | |
Common Stock | 1.0 | 100.0 | 100.0 | 100.0 | 100.0 | 10.0k | 10.0k | 10.0k | 10.0k | 10.0k | 11.3k | 11.3k | 11.3k | 11.3k | 11.3k | 11.3k | 11.3k | 11.3k |
Retained Earnings | 7.1m | 6.8m | 30.5m | 30.4m | 37.0m | 39.1m | ||||||||||||
Total Equity | 1.0 | (15.5k) | 188.4k | 329.9k | 804.8k | 2.6m | 4.1m | 5.3m | 10.0m | 1.3m | 8.9m | 7.8m | 9.4m | 9.4m | 33.1m | 30.5m | 37.0m | 39.1m |
Financial Leverage | 1 x | -10.2 x | 3.8 x | 2.9 x | 3.4 x | 2.9 x | 2.6 x | 2.6 x | 2.1 x | 10.8 x | 2.4 x | 4.5 x | 2.9 x | 3.2 x | 1.7 x | 1.8 x | 2.1 x | 1.9 x |
GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1.9m | 6.8m | 10.2m | 10.3m | 13.2m | 13.8m | 6.7m | 7.2m | 381.6k | 763.0k | 23.7m | 28.8m | 43.5m | 45.1m |
Cash From Operating Activities | 15.2m | 17.2m | 20.3m | 21.2m | 13.3m | 13.5m | (1.7m) | 3.6m | 26.3m | 31.5m | 47.6m | 40.4m | ||
Dividends Paid | 1.4m | 5.1m | 8.6m | 9.1m | 8.4m | 22.8m | 30.4m | 37.0m | 42.9m | |||||
Cash From Financing Activities | (35.0k) | (35.0k) | (35.0k) | (35.0k) | 170.4k | (34.9k) | 106.4k | (1.1m) | ||||||
Net Change in Cash | 1.3m | 3.2m | 6.5m | (7.6m) | 8.2m | 11.0m | (6.5m) | 1.7m | 25.9m | (25.5m) | 19.9m | (9.1m) | ||
Income Taxes Paid | (586.5k) | 7.9k | 3.2m |
GBP | FY, 2001 |
---|---|
Financial Leverage | 1 x |