Afentra plc (AIM:AET)

Afentra Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	180.86	26.39	-	-	-
Revenue Growth (YoY)	585.34%	-	-	-	-
Cost of Revenue	95.95	17.38	3.49	2.73	1.22
Gross Profit	84.91	9.01	-3.49	-2.73	-1.22
Selling, General & Admin	10.44	6.65	5.48	2.25	0.95
Operating Expenses	10.44	6.65	5.48	2.25	0.95
Operating Income	74.47	2.36	-8.98	-4.98	-2.17
Interest Expense	-9	-1.81	-0.02	-0.04	-0.05
Interest & Investment Income	-	0.24	0.09	0.01	0.33
Currency Exchange Gain (Loss)	-	-0.04	-0.15	0.02	0
Other Non Operating Income (Expenses)	0.11	-1.66	-0.02	-0.01	-0.01
EBT Excluding Unusual Items	65.58	-0.91	-9.09	-4.99	-1.91
Pretax Income	65.58	-0.91	-9.09	-4.99	-1.91
Income Tax Expense	13.23	1.8	-	-	-
Net Income	52.35	-2.71	-9.09	-4.99	-1.91
Net Income to Common	52.35	-2.71	-9.09	-4.99	-1.91
Shares Outstanding (Basic)	225	220	220	220	220
Shares Outstanding (Diluted)	248	220	220	220	220
Shares Change (YoY)	12.75%	-	-	-	-
EPS (Basic)	0.23	-0.01	-0.04	-0.02	-0.01
EPS (Diluted)	0.21	-0.01	-0.04	-0.02	-0.01
Free Cash Flow	65.59	9.01	-6.82	-4.63	-2.16
Free Cash Flow Per Share	0.26	0.04	-0.03	-0.02	-0.01
Gross Margin	46.95%	34.14%	-	-	-
Operating Margin	41.17%	8.95%	-	-	-
Profit Margin	28.95%	-10.25%	-	-	-
Free Cash Flow Margin	36.27%	34.12%	-	-	-
EBITDA	87.34	5.05	-8.92	-4.96	-2.17
EBITDA Margin	48.29%	19.14%	-	-	-
D&A For EBITDA	12.87	2.69	0.06	0.02	0
EBIT	74.47	2.36	-8.98	-4.98	-2.17
EBIT Margin	41.17%	8.95%	-	-	-
Effective Tax Rate	20.17%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.