AIREA plc (AIM:AIEA)
28.92
+2.92 (11.23%)
Mar 28, 2025, 12:36 PM GMT+1
AIREA Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 21.23 | 21.1 | 18.48 | 15.87 | 14.55 | Upgrade
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Revenue Growth (YoY) | 0.63% | 14.17% | 16.50% | 9.01% | -24.13% | Upgrade
|
Cost of Revenue | 20.03 | 8.47 | 7.85 | 6.38 | 5.94 | Upgrade
|
Gross Profit | 1.21 | 12.63 | 10.63 | 9.48 | 8.62 | Upgrade
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Selling, General & Admin | - | 10.98 | 8.83 | 8.31 | 8.51 | Upgrade
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Other Operating Expenses | -0.36 | -0.49 | -0.28 | -0.29 | -0.28 | Upgrade
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Operating Expenses | -0.36 | 11.18 | 9.15 | 8.59 | 8.76 | Upgrade
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Operating Income | 1.56 | 1.46 | 1.48 | 0.89 | -0.14 | Upgrade
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Interest Expense | -0.7 | -0.18 | -0.15 | -0.1 | -0.05 | Upgrade
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Interest & Investment Income | 0.07 | 0.07 | 0.03 | 0.01 | 0.01 | Upgrade
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Currency Exchange Gain (Loss) | - | 0 | -0.01 | 0.01 | 0.04 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | 0.2 | 0.47 | Upgrade
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EBT Excluding Unusual Items | 0.93 | 1.35 | 1.36 | 1.02 | 0.33 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.08 | - | - | Upgrade
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Asset Writedown | 0.04 | 0.06 | - | 0.28 | 0.13 | Upgrade
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Other Unusual Items | -0.91 | - | - | - | - | Upgrade
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Pretax Income | 0.06 | 1.41 | 1.43 | 1.29 | 0.45 | Upgrade
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Income Tax Expense | 0.35 | 0.64 | 0.14 | 0.25 | 0.11 | Upgrade
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Earnings From Continuing Operations | -0.28 | 0.77 | 1.3 | 1.04 | 0.35 | Upgrade
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Net Income | -0.28 | 0.77 | 1.3 | 1.04 | 0.35 | Upgrade
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Net Income to Common | -0.28 | 0.77 | 1.3 | 1.04 | 0.35 | Upgrade
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Net Income Growth | - | -40.62% | 24.28% | 202.03% | -77.86% | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Change (YoY) | 0.14% | - | - | - | -1.77% | Upgrade
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EPS (Basic) | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
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EPS (Diluted) | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
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EPS Growth | - | -40.62% | 24.28% | 202.03% | -77.46% | Upgrade
|
Free Cash Flow | -2.23 | 1.21 | 1.39 | -0.3 | 1.61 | Upgrade
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Free Cash Flow Per Share | -0.06 | 0.03 | 0.04 | -0.01 | 0.04 | Upgrade
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Dividend Per Share | - | 0.005 | 0.005 | 0.004 | - | Upgrade
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Dividend Growth | - | 10.00% | 25.00% | - | - | Upgrade
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Gross Margin | 5.69% | 59.87% | 57.52% | 59.76% | 59.21% | Upgrade
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Operating Margin | 7.37% | 6.90% | 8.02% | 5.62% | -0.99% | Upgrade
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Profit Margin | -1.33% | 3.64% | 7.01% | 6.57% | 2.37% | Upgrade
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Free Cash Flow Margin | -10.51% | 5.74% | 7.54% | -1.92% | 11.06% | Upgrade
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EBITDA | 1.94 | 1.86 | 1.82 | 1.2 | 0.12 | Upgrade
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EBITDA Margin | 9.15% | 8.83% | 9.85% | 7.55% | 0.84% | Upgrade
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D&A For EBITDA | 0.38 | 0.41 | 0.34 | 0.31 | 0.27 | Upgrade
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EBIT | 1.56 | 1.46 | 1.48 | 0.89 | -0.14 | Upgrade
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EBIT Margin | 7.37% | 6.90% | 8.02% | 5.62% | -0.99% | Upgrade
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Effective Tax Rate | 547.62% | 45.58% | 9.63% | 19.29% | 24.01% | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.