The Alumasc Group plc (AIM:ALU)
London
· Delayed Price · Currency is GBP · Price in GBX 347.00
-1.50 (-0.43%)
Feb 21, 2025, 6:20 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 110.27 | 100.72 | 89.14 | 89.38 | 77.81 | 75.99 | Upgrade
|
| Revenue Growth (YoY) | 19.86% | 13.00% | -0.28% | 14.88% | 2.39% | -15.66% | Upgrade
|
| Cost of Revenue | 68.36 | 62.44 | 56.41 | 56.02 | 48.36 | 53.41 | Upgrade
|
| Gross Profit | 41.91 | 38.28 | 32.73 | 33.37 | 29.44 | 22.58 | Upgrade
|
| Selling, General & Admin | 26.44 | 24.24 | 20.67 | 20.09 | 19.2 | 19.65 | Upgrade
|
| Other Operating Expenses | 0.77 | 0.59 | 0.32 | 0.07 | 0.07 | 0.24 | Upgrade
|
| Operating Expenses | 27.21 | 24.83 | 20.99 | 20.16 | 19.27 | 19.89 | Upgrade
|
| Operating Income | 14.7 | 13.45 | 11.74 | 13.2 | 10.17 | 2.69 | Upgrade
|
| Interest Expense | -1.44 | -1.27 | -0.94 | -0.61 | -0.49 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 13.27 | 12.19 | 10.8 | 12.6 | 9.68 | 2.2 | Upgrade
|
| Merger & Restructuring Charges | -0.59 | -0.45 | -0.26 | -0.56 | -0.06 | -0.81 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.15 | 0.97 | Upgrade
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| Pretax Income | 12.67 | 11.74 | 10.54 | 12.03 | 9.47 | 2.36 | Upgrade
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| Income Tax Expense | 3.13 | 2.99 | 2.19 | 2.42 | 2.12 | 0.44 | Upgrade
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| Earnings From Continuing Operations | 9.54 | 8.75 | 8.35 | 9.61 | 7.35 | 1.92 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -1.75 | -16.66 | 0.23 | 0.34 | Upgrade
|
| Net Income | 9.54 | 8.75 | 6.6 | -7.05 | 7.59 | 2.26 | Upgrade
|
| Net Income to Common | 9.54 | 8.75 | 6.6 | -7.05 | 7.59 | 2.26 | Upgrade
|
| Net Income Growth | 19.01% | 32.49% | - | - | 236.26% | -38.04% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | 0.73% | 0.19% | -0.60% | 0.02% | 1.63% | -0.80% | Upgrade
|
| EPS (Basic) | 0.27 | 0.24 | 0.18 | -0.20 | 0.21 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.24 | 0.18 | -0.19 | 0.21 | 0.06 | Upgrade
|
| EPS Growth | 17.97% | 31.95% | - | - | 230.37% | -37.32% | Upgrade
|
| Free Cash Flow | 11.63 | 10.99 | 9.15 | 1.42 | 6.77 | 3.11 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.30 | 0.25 | 0.04 | 0.19 | 0.09 | Upgrade
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| Dividend Per Share | 0.108 | 0.107 | 0.103 | 0.100 | 0.095 | 0.020 | Upgrade
|
| Dividend Growth | 4.35% | 4.37% | 3.00% | 5.26% | 375.00% | -72.79% | Upgrade
|
| Gross Margin | 38.01% | 38.00% | 36.72% | 37.33% | 37.84% | 29.71% | Upgrade
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| Operating Margin | 13.33% | 13.36% | 13.17% | 14.77% | 13.07% | 3.55% | Upgrade
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| Profit Margin | 8.65% | 8.69% | 7.41% | -7.88% | 9.75% | 2.97% | Upgrade
|
| Free Cash Flow Margin | 10.55% | 10.91% | 10.27% | 1.59% | 8.71% | 4.09% | Upgrade
|
| EBITDA | 17.04 | 15.47 | 14.67 | 15.92 | 12.46 | 4.37 | Upgrade
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| EBITDA Margin | 15.45% | 15.36% | 16.45% | 17.81% | 16.01% | 5.75% | Upgrade
|
| D&A For EBITDA | 2.34 | 2.01 | 2.93 | 2.72 | 2.29 | 1.68 | Upgrade
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| EBIT | 14.7 | 13.45 | 11.74 | 13.2 | 10.17 | 2.69 | Upgrade
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| EBIT Margin | 13.33% | 13.36% | 13.17% | 14.77% | 13.07% | 3.55% | Upgrade
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| Effective Tax Rate | 24.72% | 25.45% | 20.74% | 20.12% | 22.36% | 18.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.