The Alumasc Group plc (AIM:ALU)
London · Delayed Price · Currency is GBP · Price in GBX 235.00
+5.00 (2.17%)
Aug 24, 2026, 8:41 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 | -3.47% | 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 | 39.68 | 43.04 | 38.28 | 32.73 | 33.37 | 29.44 |
Selling, General & Admin | 27.48 | 27.4 | 24.09 | 20.67 | 20.09 | 19.2 |
Other Operating Expenses | 0.07 | 0.44 | 0.59 | 0.32 | 0.07 | 0.07 |
Operating Expenses | 27.55 | 27.84 | 24.68 | 20.99 | 20.16 | 19.27 |
Operating Income | 12.13 | 15.2 | 13.6 | 11.74 | 13.2 | 10.17 |
Interest Expense | -1.3 | -1.39 | -1.41 | -0.94 | -0.61 | -0.49 |
EBT Excluding Unusual Items | 10.83 | 13.81 | 12.19 | 10.8 | 12.6 | 9.68 |
Merger & Restructuring Charges | -1.1 | -1.54 | -0.45 | -0.26 | -0.56 | -0.06 |
Other Unusual Items | - | - | - | - | - | -0.15 |
Pretax Income | 9.73 | 12.27 | 11.74 | 10.54 | 12.03 | 9.47 |
Income Tax Expense | 2.21 | 2.94 | 2.99 | 2.19 | 2.42 | 2.12 |
Earnings From Continuing Operations | 7.52 | 9.34 | 8.75 | 8.35 | 9.61 | 7.35 |
Earnings From Discontinued Operations | - | - | - | -1.75 | -16.66 | 0.23 |
Net Income | 7.52 | 9.34 | 8.75 | 6.6 | -7.05 | 7.59 |
Net Income to Common | 7.52 | 9.34 | 8.75 | 6.6 | -7.05 | 7.59 |
Net Income Growth | -21.13% | 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 | 0.91% | 1.62% | 0.19% | -0.60% | 0.02% | 1.63% |
EPS (Basic) | 0.21 | 0.26 | 0.24 | 0.18 | -0.20 | 0.21 |
EPS (Diluted) | 0.20 | 0.25 | 0.24 | 0.18 | -0.19 | 0.21 |
EPS Growth | -21.78% | 4.98% | 31.95% | - | - | 230.37% |
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 Per Share | 0.15 | 0.27 | 0.32 | 0.25 | 0.04 | 0.19 |
Dividend Per Share | 0.111 | 0.111 | 0.107 | 0.103 | 0.100 | 0.095 |
Dividend Growth | 2.78% | 3.26% | 4.37% | 3.00% | 5.26% | 375.00% |
Gross Margin | 37.28% | 37.95% | 38.01% | 36.72% | 37.33% | 37.84% |
Operating Margin | 11.40% | 13.40% | 13.50% | 13.17% | 14.77% | 13.07% |
Profit Margin | 7.07% | 8.23% | 8.69% | 7.41% | -7.88% | 9.75% |
Free Cash Flow Margin | 5.05% | 8.74% | 11.39% | 10.27% | 1.59% | 8.71% |
EBITDA | 14.93 | 17.66 | 15.61 | 14.67 | 15.92 | 12.46 |
EBITDA Margin | 14.02% | 15.57% | 15.50% | 16.45% | 17.81% | 16.01% |
D&A For EBITDA | 2.8 | 2.46 | 2.01 | 2.93 | 2.72 | 2.29 |
EBIT | 12.13 | 15.2 | 13.6 | 11.74 | 13.2 | 10.17 |
EBIT Margin | 11.40% | 13.40% | 13.50% | 13.17% | 14.77% | 13.07% |
Effective Tax Rate | 22.66% | 23.91% | 25.45% | 20.74% | 20.12% | 22.36% |