The Alumasc Group plc (AIM:ALU)
London · Delayed Price · Currency is GBP · Price in GBX 233.33
+5.83 (2.56%)
Jul 28, 2026, 8:05 AM GMT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 106.44 | 113.41 | 100.72 | 89.14 | 89.38 | 77.81 | |
Revenue Growth | -6.15% | 12.60% | 13.00% | -0.27% | 14.88% | 2.39% |
Cost of Revenue | 66.76 | 70.37 | 62.44 | 56.41 | 56.02 | 48.36 |
Gross Profit | 18.22 | 43.04 | 38.28 | 32.73 | 33.37 | 29.44 |
Selling, General & Admin | 28.88 | 29.44 | 25.08 | 21.21 | 20.67 | 19.21 |
Total Operating Expenses | 28.88 | 29.44 | 25.08 | 21.21 | 20.67 | 19.21 |
Operating Income | 10.81 | 13.61 | 13.2 | 11.52 | 12.7 | 10.23 |
Total Non-Operating Income (Expense) | -1.08 | -1.33 | -1.46 | -0.99 | -0.67 | -0.76 |
Pretax Income | 9.73 | 12.27 | 11.74 | 10.54 | 12.03 | 9.47 |
Provision for Income Taxes | 2.21 | 2.94 | 2.99 | 2.19 | 2.42 | 2.12 |
Net Income | 7.52 | 9.34 | 8.75 | 8.35 | 9.61 | 7.35 |
Earnings From Discontinued Operations | - | - | - | -1.75 | -16.66 | 0.23 |
Net Income to Common | 3.08 | 9.34 | 8.75 | 6.6 | -7.05 | 7.59 |
Net Income Growth | -37.07% | 6.76% | 32.48% | - | - | 236.26% |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 37 | 37 | 36 | 36 | 36 | 36 |
Shares Change | -0.03% | 1.62% | 0.19% | -0.60% | 0.02% | 1.63% |
EPS (Basic) | 0.21 | 0.26 | 0.24 | 0.23 | 0.27 | 0.21 |
EPS (Diluted) | 0.20 | 0.25 | 0.24 | 0.23 | 0.26 | 0.21 |
EPS Growth | -19.37% | 4.98% | 4.33% | -12.50% | 26.92% | 230.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Free Cash Flow | 5.38 | 9.91 | 11.48 | 9.15 | 1.42 | 6.77 |
Free Cash Flow Growth | -45.72% | -13.65% | 25.40% | 543.08% | -78.99% | 117.92% |
Free Cash Flow Per Share | 0.15 | 0.27 | 0.32 | 0.25 | 0.04 | 0.19 |
Dividends Per Share | 0.111 | 0.111 | 0.107 | 0.103 | 0.100 | 0.095 |
Dividend Growth | 0% | 3.26% | 4.37% | 3.00% | 5.26% | 375.00% |
Gross Margin | 17.12% | 37.95% | 38.00% | 36.72% | 37.33% | 37.84% |
Operating Margin | 10.15% | 12.00% | 13.10% | 12.93% | 14.21% | 13.15% |
Profit Margin | 7.07% | 8.23% | 8.69% | 9.37% | 10.75% | 9.45% |
FCF Margin | 5.05% | 8.74% | 11.39% | 10.27% | 1.59% | 8.71% |
EBITDA | 15.7 | 17.99 | 16.68 | 14.45 | 15.64 | 12.74 |
EBITDA Margin | 14.75% | 15.86% | 16.56% | 16.21% | 17.50% | 16.37% |
EBIT | 10.81 | 13.61 | 13.2 | 11.52 | 12.7 | 10.23 |
EBIT Margin | 10.15% | 12.00% | 13.10% | 12.93% | 14.21% | 13.15% |
Effective Tax Rate | 22.66% | 23.91% | 25.45% | 20.74% | 20.12% | 22.36% |