AIREA plc (AIM:AIEA)
London
· Delayed Price · Currency is GBP · Price in GBX 26.00
-0.50 (-1.89%)
Apr 17, 2025, 4:20 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 21.23 | 21.1 | 18.48 | 15.87 | 14.55 | Upgrade
|
| Revenue Growth (YoY) | 0.63% | 14.17% | 16.50% | 9.01% | -24.13% | Upgrade
|
| Cost of Revenue | 8.49 | 8.47 | 7.85 | 6.38 | 5.94 | Upgrade
|
| Gross Profit | 12.74 | 12.63 | 10.63 | 9.48 | 8.62 | Upgrade
|
| Selling, General & Admin | 11.28 | 10.98 | 8.83 | 8.31 | 8.51 | Upgrade
|
| Other Operating Expenses | -0.36 | -0.49 | -0.28 | -0.29 | -0.28 | Upgrade
|
| Operating Expenses | 11.74 | 11.18 | 9.15 | 8.59 | 8.76 | Upgrade
|
| Operating Income | 1.01 | 1.46 | 1.48 | 0.89 | -0.14 | Upgrade
|
| Interest Expense | -0.15 | -0.18 | -0.15 | -0.1 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.07 | 0.03 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.01 | 0.01 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.2 | 0.47 | Upgrade
|
| EBT Excluding Unusual Items | 0.93 | 1.35 | 1.36 | 1.02 | 0.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | 0.08 | - | - | Upgrade
|
| Asset Writedown | 0.04 | 0.06 | - | 0.28 | 0.13 | Upgrade
|
| Other Unusual Items | -0.91 | - | - | - | - | Upgrade
|
| Pretax Income | 0.06 | 1.41 | 1.43 | 1.29 | 0.45 | Upgrade
|
| Income Tax Expense | 0.35 | 0.64 | 0.14 | 0.25 | 0.11 | Upgrade
|
| Earnings From Continuing Operations | -0.28 | 0.77 | 1.3 | 1.04 | 0.35 | Upgrade
|
| Net Income | -0.28 | 0.77 | 1.3 | 1.04 | 0.35 | Upgrade
|
| Net Income to Common | -0.28 | 0.77 | 1.3 | 1.04 | 0.35 | Upgrade
|
| Net Income Growth | - | -40.62% | 24.28% | 202.03% | -77.86% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -1.77% | Upgrade
|
| EPS (Basic) | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.02 | 0.03 | 0.03 | 0.01 | Upgrade
|
| 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
|
| Free Cash Flow Per Share | -0.06 | 0.03 | 0.04 | -0.01 | 0.04 | Upgrade
|
| Dividend Per Share | 0.006 | 0.005 | 0.005 | 0.004 | - | Upgrade
|
| Dividend Growth | 9.09% | 10.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 60.01% | 59.87% | 57.52% | 59.76% | 59.21% | Upgrade
|
| Operating Margin | 4.74% | 6.90% | 8.02% | 5.62% | -0.99% | Upgrade
|
| Profit Margin | -1.33% | 3.64% | 7.01% | 6.57% | 2.37% | Upgrade
|
| Free Cash Flow Margin | -10.51% | 5.74% | 7.54% | -1.92% | 11.06% | Upgrade
|
| EBITDA | 1.39 | 1.86 | 1.82 | 1.2 | 0.12 | Upgrade
|
| EBITDA Margin | 6.52% | 8.83% | 9.85% | 7.55% | 0.84% | Upgrade
|
| D&A For EBITDA | 0.38 | 0.41 | 0.34 | 0.31 | 0.27 | Upgrade
|
| EBIT | 1.01 | 1.46 | 1.48 | 0.89 | -0.14 | Upgrade
|
| EBIT Margin | 4.74% | 6.90% | 8.02% | 5.62% | -0.99% | Upgrade
|
| Effective Tax Rate | 547.62% | 45.58% | 9.63% | 19.29% | 24.01% | Upgrade
|
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.