Altitude Group plc (AIM: ALT)
London
· Delayed Price · Currency is GBP · Price in GBX28.00
-1.00 (-3.45%)
Oct 11, 2024, 11:19 AM GMT+1
Altitude Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 24.01 | 24.01 | 18.76 | 11.94 | 7.71 | 6.65 | Upgrade
|
| Revenue Growth (YoY) | 27.97% | 27.97% | 57.18% | 54.87% | 15.96% | 130.06% | Upgrade
|
| Cost of Revenue | 13.64 | 13.64 | 10.16 | 5.79 | 2.13 | 0.68 | Upgrade
|
| Gross Profit | 10.37 | 10.37 | 8.61 | 6.15 | 5.58 | 5.97 | Upgrade
|
| Selling, General & Admin | 8.68 | 8.68 | 7.16 | 4.96 | 5.37 | 6.72 | Upgrade
|
| Operating Expenses | 10 | 10 | 8.29 | 6 | 6.6 | 7.65 | Upgrade
|
| Operating Income | 0.37 | 0.37 | 0.32 | 0.15 | -1.02 | -1.69 | Upgrade
|
| Interest Expense | -0.08 | -0.08 | -0.06 | -0.07 | -0.07 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 0.29 | 0.29 | 0.25 | 0.08 | -1.09 | -1.78 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.34 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.19 | - | Upgrade
|
| Other Unusual Items | -0.3 | -0.3 | -0.1 | -0.23 | -0.04 | -0.02 | Upgrade
|
| Pretax Income | -0.01 | -0.01 | 0.15 | -0.16 | -1.32 | -2.13 | Upgrade
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| Income Tax Expense | -0.7 | -0.7 | -0.24 | -0.25 | -0.23 | -0.22 | Upgrade
|
| Earnings From Continuing Operations | 0.7 | 0.7 | 0.39 | 0.1 | -1.09 | -1.91 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.13 | -2.67 | Upgrade
|
| Net Income | 0.7 | 0.7 | 0.39 | 0.1 | -1.23 | -4.58 | Upgrade
|
| Net Income to Common | 0.7 | 0.7 | 0.39 | 0.1 | -1.23 | -4.58 | Upgrade
|
| Net Income Growth | 78.72% | 78.72% | 302.06% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 71 | 71 | 71 | 71 | 70 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 71 | 71 | 70 | 68 | Upgrade
|
| Shares Change (YoY) | 2.00% | 2.00% | 0.34% | 1.52% | 2.60% | 27.15% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.00 | -0.02 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.00 | -0.02 | -0.07 | Upgrade
|
| EPS Growth | 74.55% | 74.55% | 300.87% | - | - | - | Upgrade
|
| Free Cash Flow | 1.91 | 1.91 | 1.43 | -0.29 | 0.4 | -1.88 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.02 | -0.00 | 0.01 | -0.03 | Upgrade
|
| Gross Margin | 43.21% | 43.21% | 45.87% | 51.52% | 72.35% | 89.76% | Upgrade
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| Operating Margin | 1.56% | 1.56% | 1.68% | 1.26% | -13.22% | -25.40% | Upgrade
|
| Profit Margin | 2.90% | 2.90% | 2.08% | 0.81% | -15.91% | -68.93% | Upgrade
|
| Free Cash Flow Margin | 7.96% | 7.96% | 7.63% | -2.44% | 5.23% | -28.33% | Upgrade
|
| EBITDA | 1.46 | 1.46 | 1.28 | 1.04 | 0.05 | -0.47 | Upgrade
|
| EBITDA Margin | 6.09% | 6.09% | 6.81% | 8.73% | 0.67% | -7.13% | Upgrade
|
| D&A For EBITDA | 1.09 | 1.09 | 0.96 | 0.89 | 1.07 | 1.21 | Upgrade
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| EBIT | 0.37 | 0.37 | 0.32 | 0.15 | -1.02 | -1.69 | Upgrade
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| EBIT Margin | 1.56% | 1.56% | 1.68% | 1.26% | -13.22% | -25.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.