The Alumasc Group plc (AIM:ALU)
London · Delayed Price · Currency is GBP · Price in GBX 305.00
-3.50 (-1.13%)
Sep 8, 2025, 4:41 PM GMT+1
The Alumasc Group Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 113.41 | 100.72 | 89.14 | 89.38 | 77.81 | Upgrade | |
Revenue Growth (YoY) | 12.60% | 13.00% | -0.27% | 14.88% | 2.39% | Upgrade |
Cost of Revenue | 70.37 | 62.44 | 56.41 | 56.02 | 48.36 | Upgrade |
Gross Profit | 43.04 | 38.28 | 32.73 | 33.37 | 29.44 | Upgrade |
Selling, General & Admin | 27.4 | 24.24 | 20.67 | 20.09 | 19.2 | Upgrade |
Other Operating Expenses | 0.42 | 0.59 | 0.32 | 0.07 | 0.07 | Upgrade |
Operating Expenses | 27.82 | 24.83 | 20.99 | 20.16 | 19.27 | Upgrade |
Operating Income | 15.22 | 13.45 | 11.74 | 13.2 | 10.17 | Upgrade |
Interest Expense | -1.39 | -1.27 | -0.94 | -0.61 | -0.49 | Upgrade |
EBT Excluding Unusual Items | 13.83 | 12.19 | 10.8 | 12.6 | 9.68 | Upgrade |
Merger & Restructuring Charges | -1.56 | -0.45 | -0.26 | -0.56 | -0.06 | Upgrade |
Other Unusual Items | - | - | - | - | -0.15 | Upgrade |
Pretax Income | 12.27 | 11.74 | 10.54 | 12.03 | 9.47 | Upgrade |
Income Tax Expense | 2.94 | 2.99 | 2.19 | 2.42 | 2.12 | Upgrade |
Earnings From Continuing Operations | 9.34 | 8.75 | 8.35 | 9.61 | 7.35 | Upgrade |
Earnings From Discontinued Operations | - | - | -1.75 | -16.66 | 0.23 | Upgrade |
Net Income | 9.34 | 8.75 | 6.6 | -7.05 | 7.59 | Upgrade |
Net Income to Common | 9.34 | 8.75 | 6.6 | -7.05 | 7.59 | Upgrade |
Net Income Growth | 6.76% | 32.48% | - | - | 236.26% | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | Upgrade |
Shares Outstanding (Diluted) | 37 | 36 | 36 | 36 | 36 | Upgrade |
Shares Change (YoY) | 1.62% | 0.19% | -0.60% | 0.02% | 1.63% | Upgrade |
EPS (Basic) | 0.26 | 0.24 | 0.18 | -0.20 | 0.21 | Upgrade |
EPS (Diluted) | 0.25 | 0.24 | 0.18 | -0.19 | 0.21 | Upgrade |
EPS Growth | 4.98% | 31.95% | - | - | 230.37% | Upgrade |
Free Cash Flow | 9.91 | 10.99 | 9.15 | 1.42 | 6.77 | Upgrade |
Free Cash Flow Per Share | 0.27 | 0.30 | 0.25 | 0.04 | 0.19 | Upgrade |
Dividend Per Share | 0.111 | 0.107 | 0.103 | 0.100 | 0.095 | Upgrade |
Dividend Growth | 3.26% | 4.37% | 3.00% | 5.26% | 375.00% | Upgrade |
Gross Margin | 37.95% | 38.01% | 36.72% | 37.33% | 37.84% | Upgrade |
Operating Margin | 13.42% | 13.36% | 13.17% | 14.77% | 13.07% | Upgrade |
Profit Margin | 8.23% | 8.69% | 7.41% | -7.88% | 9.75% | Upgrade |
Free Cash Flow Margin | 8.74% | 10.91% | 10.27% | 1.59% | 8.71% | Upgrade |
EBITDA | 19.6 | 15.47 | 14.67 | 15.92 | 12.46 | Upgrade |
EBITDA Margin | 17.28% | 15.36% | 16.45% | 17.81% | 16.01% | Upgrade |
D&A For EBITDA | 4.38 | 2.01 | 2.93 | 2.72 | 2.29 | Upgrade |
EBIT | 15.22 | 13.45 | 11.74 | 13.2 | 10.17 | Upgrade |
EBIT Margin | 13.42% | 13.36% | 13.17% | 14.77% | 13.07% | Upgrade |
Effective Tax Rate | 23.91% | 25.45% | 20.74% | 20.12% | 22.36% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.