English

CoinShares International Limited

ESEF

Report (type unavailable) · filed 2024-07-09

1 filing records in this dataset, filed from 2024-07-09 to 2024-07-09. Reported financial figures are available; chart coverage varies by period.

Inspect reported changes Compare with another company Historical disclosures Segments

Watchlist

Latest fiscal year

Revenue

43.1 million GBP

2023 · GBP

Exact inputs and evidence

Revenue: 43082721 GBP Source

Operating margin

-1,060.08%

2023 · %

Exact inputs and evidence

Operating Income: -456710157 GBP Source
Revenue: 43082721 GBP Source

Operating cash flow

-107 million GBP

2023 · GBP

Exact inputs and evidence

Operating Cash Flow: -106779324 GBP Source

Free cash flow

301 million GBP

2022 · GBP

Exact inputs and evidence

Operating Cash Flow: 301568447 GBP Source
Capital Expenditure: 327508 GBP Source

Cash and cash equivalents: 25.5 million GBP 2023-12-31 Source
Exact value

25507944 GBP
Long-term debt including current maturities: Not available
Shares outstanding: Not available

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2024-07-09.

Financial data available through: 2023-12-31.

Coverage by financial measure

Revenue: 2 of 11 periods available· newest 2023-12-31
Operating income: 2 of 11 periods available· newest 2023-12-31
net income: No compatible figures in this window
Operating cash flow: 2 of 11 periods available· newest 2023-12-31
Capital expenditure: 2 of 11 periods available· newest 2023-12-31
Total assets: 2 of 11 periods available· newest 2023-12-31
Total liabilities: 2 of 11 periods available· newest 2023-12-31
Current assets: 2 of 11 periods available· newest 2023-12-31
Current liabilities: 2 of 11 periods available· newest 2023-12-31
Cash and cash equivalents: 2 of 11 periods available· newest 2023-12-31
long term debt: No compatible figures in this window
shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Revenue
-16.1%

Prior period

GBP 51.34 million

2022-01-01 – 2022-12-31
Current period

GBP 43.08 million

2023-01-01 – 2023-12-31

Exact inputs and evidence

43082721 − 51336682 = -8253961 GBP

51336682 GBP · 2022-01-01 – 2022-12-31
Inspect prior input Prior source
43082721 GBP · 2023-01-01 – 2023-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · CoinShares International Limited · 2023-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Year-over-year change in Revenue: -8253961 GBP Concept: fundies:Revenue Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 43082721 GBP (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33016509 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 Input fundies:Revenue: 51336682 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33016769 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
-135.4%

Prior period

GBP 301.57 million

2022-01-01 – 2022-12-31
Current period

−GBP 106.78 million

2023-01-01 – 2023-12-31

Exact inputs and evidence

-106779324 − 301568447 = -408347771 GBP

301568447 GBP · 2022-01-01 – 2022-12-31
Inspect prior input Prior source
-106779324 GBP · 2023-01-01 – 2023-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Operating cash flow · CoinShares International Limited · 2023-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Year-over-year change in Operating cash flow: -408347771 GBP Concept: fundies:OperatingCashFlow Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:OperatingCashFlow: -106779324 GBP (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33174205 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 Input fundies:OperatingCashFlow: 301568447 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33174506 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0
The citation records this snapshot. The page link may show a newer release later.
Capital expenditure
-149.7%

Prior period

GBP 327,508

2022-01-01 – 2022-12-31
Current period

−GBP 162,806

2023-01-01 – 2023-12-31

Exact inputs and evidence

-162806 − 327508 = -490314 GBP

327508 GBP · 2022-01-01 – 2022-12-31
Inspect prior input Prior source
-162806 GBP · 2023-01-01 – 2023-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Capital expenditure · CoinShares International Limited · 2023-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Year-over-year change in Capital expenditure: -490314 GBP Concept: fundies:CapitalExpenditure Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:CapitalExpenditure: -162806 GBP (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33176663 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 Input fundies:CapitalExpenditure: 327508 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33176989 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0
The citation records this snapshot. The page link may show a newer release later.

Comparable inputs unavailable for: Net income.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2023 2023-01-01 – 2023-12-31

Revenue GBP 43.08 million 100% of revenue
Operating costs Derived GBP 499.79 million 1,160% of revenue
Operating income −GBP 456.71 million −1,060% of revenue
Tax, interest and other Derived Unavailable An input is unavailable.
Net income Unavailable An input is unavailable.

Cash

Operating cash flow −GBP 106.78 million −248% of revenue
Capital expenditure Unavailable An input is unavailable.
Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

Net income
Tax, interest and other
Operating costs

2022 Not shown: operating income or net income is not reported.
2023 Not shown: operating income or net income is not reported.

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
2022 2022-01-01 – 2022-12-31	51336682	-498676176 Derived	550012858	Unavailable	Unavailable	301240939 Derived	Source 2022-01-01 – 2022-12-31: 51336682 GBP Inspect Revenue Open source 2022-01-01 – 2022-12-31: 550012858 GBP Inspect Operating Income Open source 2022-01-01 – 2022-12-31: 301568447 GBP Inspect Operating Cash Flow Open source 2022-01-01 – 2022-12-31: 327508 GBP Inspect Capital Expenditure Open source
2023 2023-01-01 – 2023-12-31	43082721	499792878 Derived	-456710157	Unavailable	Unavailable	Unavailable	Source 2023-01-01 – 2023-12-31: 43082721 GBP Inspect Revenue Open source 2023-01-01 – 2023-12-31: -456710157 GBP Inspect Operating Income Open source 2023-01-01 – 2023-12-31: -106779324 GBP Inspect Operating Cash Flow Open source 2023-01-01 – 2023-12-31: -162806 GBP Inspect Capital Expenditure Open source

Amounts are exact, in GBP.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

GBP 43.1M 2023

Values and sources

Revenue values and source evidence
Period	Series	Value(GBP)	Source evidence
20222022-12-31	Revenue	51336682	Revenue: 51336682 Open source
20232023-12-31	Revenue	43082721	Revenue: 43082721 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

-16.1% 2023

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
20222022-12-31	Year over year	No prior comparable period	Revenue: 51336682 Open source
20232023-12-31	Year over year	-16.1%	Revenue: 43082721 Open source Revenue: 51336682 Open source

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin -1,060.1% 2023

Free cash flow margin 586.8% 2022

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
20222022-12-31	Operating margin	1,071.4%	Operating Income: 550012858 Open source Revenue: 51336682 Open source
20232023-12-31	Operating margin	-1,060.1%	Operating Income: -456710157 Open source Revenue: 43082721 Open source
2022-12-31	Net margin	Not reported	Revenue: 51336682 Open source
2023-12-31	Net margin	Not reported	Revenue: 43082721 Open source
20222022-12-31	Free cash flow margin	586.8%	Revenue: 51336682 Open source Operating Cash Flow: 301568447 Open source Capital Expenditure: 327508 Open source
20232023-12-31	Free cash flow margin	Not reported	Revenue: 43082721 Open source Operating Cash Flow: -106779324 Open source Capital Expenditure: -162806 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

GBP -106.8M 2023

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(GBP)	Source evidence
20222022-12-31	Operating cash flow	301568447	Operating Cash Flow: 301568447 Open source
20232023-12-31	Operating cash flow	-106779324	Operating Cash Flow: -106779324 Open source

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

GBP 301.2M 2022

Values and sources

Free cash flow values and source evidence
Period	Series	Value(GBP)	Source evidence
20222022-12-31	Free cash flow	301240939	Operating Cash Flow: 301568447 Open source Capital Expenditure: 327508 Open source
20232023-12-31	Free cash flow	Unavailable	Operating Cash Flow: -106779324 Open source Capital Expenditure: -162806 Open source

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

91.2% 2023

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
20222022-12-31	Liabilities / assets	83.6%	Total Liabilities: 1040800287 Open source Total Assets: 1244541397 Open source
20232023-12-31	Liabilities / assets	91.2%	Total Liabilities: 2492968023 Open source Total Assets: 2732213028 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

1.08× 2023

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
20222022-12-31	Current assets / current liabilities	1.16×	Current Assets: 1182715524 Open source Current Liabilities: 1019337340 Open source
20232023-12-31	Current assets / current liabilities	1.08×	Current Assets: 2669693281 Open source Current Liabilities: 2467418624 Open source

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
2022 2022-01-01 – 2022-12-31	Unavailable Not reported for this period.	GBP 301.57 million Exact value Exact value: 301568447 GBP 2022-01-01 – 2022-12-31: 301568447 GBP Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · CoinShares International Limited · 2022-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Operating Cash Flow: 301568447 GBP Concept: fundies:OperatingCashFlow Period: 2022-01-01 to 2022-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79/explain?concept=fundies%3AOperatingCashFlow&period=2022-12-31&surface=latest&period_type=duration&start=2022-01-01&unit=GBP&dimensions= Input fundies:OperatingCashFlow: 301568447 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33174506 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 The citation records this snapshot. The page link may show a newer release later.	GBP 327,508 Exact value Exact value: 327508 GBP 2022-01-01 – 2022-12-31: 327508 GBP Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · CoinShares International Limited · 2022-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Capital Expenditure: 327508 GBP Concept: fundies:CapitalExpenditure Period: 2022-01-01 to 2022-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79/explain?concept=fundies%3ACapitalExpenditure&period=2022-12-31&surface=latest&period_type=duration&start=2022-01-01&unit=GBP&dimensions= Input fundies:CapitalExpenditure: 327508 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33176989 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 The citation records this snapshot. The page link may show a newer release later.	GBP 301.24 million Calculation and evidence 301568447 − 327508 GBP Exact free cash flow: 301240939 GBP 2022-01-01 – 2022-12-31: 301568447 GBP · Inspect Operating Cash Flow · Source 2022-01-01 – 2022-12-31: 327508 GBP · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · CoinShares International Limited · 2022-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Free cash flow: 301240939 GBP Concept: free-cash-flow Period: 2022-01-01 to 2022-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 301568447 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33174506 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 Input fundies:CapitalExpenditure: 327508 GBP (2022-01-01 to 2022-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33176989 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 The citation records this snapshot. The page link may show a newer release later.
2023 2023-01-01 – 2023-12-31	Unavailable Not reported for this period.	−GBP 106.78 million Exact value Exact value: -106779324 GBP 2023-01-01 – 2023-12-31: -106779324 GBP Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · CoinShares International Limited · 2023-12-31 CoinShares International Limited (esef:549300OUFYN9P5VF9D79) Operating Cash Flow: -106779324 GBP Concept: fundies:OperatingCashFlow Period: 2023-01-01 to 2023-12-31 Values: Latest reported Published: 2026-11-11T21:22:42Z Snapshot: 4c852785aeab8347f9bd993f63e471a14257ff07c9a1f186e5aae221b3cf2b92 Dimensions: Consolidated View: https://fundies.io/companies/esef/549300OUFYN9P5VF9D79/explain?concept=fundies%3AOperatingCashFlow&period=2023-12-31&surface=latest&period_type=duration&start=2023-01-01&unit=GBP&dimensions= Input fundies:OperatingCashFlow: -106779324 GBP (2023-01-01 to 2023-12-31) Dimensions: Consolidated Source: https://filings.xbrl.org/549300OUFYN9P5VF9D79/2023-12-31/ESEF/SE/0/549300OUFYN9P5VF9D79-2023-12-31.zip#33174205 Filing: 549300OUFYN9P5VF9D79-2023-12-31-ESEF-SE-0 The citation records this snapshot. The page link may show a newer release later.	Unavailable The mapped spending value is negative, so its direction is unclear. Source Inspect Capital Expenditure Open source	Unavailable Capital expenditure has a negative mapped value; spending direction is unclear.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

1 filings · 118 latest values · 118 originally reported values

Dataset published 2026-11-11. Source filing dates and reporting periods are shown separately.

Identifiers: 549300OUFYN9P5VF9D79, esef:549300OUFYN9P5VF9D79

CoinShares International Limited

Latest fiscal year

Revenue

Operating margin

Operating cash flow

Free cash flow

Company performance

What changed year over year

Revenue

Operating cash flow

Capital expenditure

Where revenue goes

2023 2023-01-01 – 2023-12-31

Cash

Share of revenue by period

Growth

Profit and cash

Balance sheet

Cash generation