Anpario Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	38.2	31	33.1	33.37	30.52	Upgrade
Revenue Growth (YoY)	23.22%	-6.36%	-0.79%	9.32%	5.08%	Upgrade
Cost of Revenue	20.28	17.04	18.97	17.11	14.67	Upgrade
Gross Profit	17.92	13.96	14.14	16.26	15.85	Upgrade
Selling, General & Admin	12.39	11.04	10.58	10.61	10.59	Upgrade
Operating Expenses	12.39	11.04	10.58	10.61	10.59	Upgrade
Operating Income	5.52	2.92	3.56	5.65	5.27	Upgrade
Interest Expense	-0	-0.01	-0	-0	-0.01	Upgrade
Interest & Investment Income	0.29	0.24	0.12	0.05	0.09	Upgrade
EBT Excluding Unusual Items	5.81	3.15	3.68	5.7	5.35	Upgrade
Merger & Restructuring Charges	-0.63	-	-	-	-	Upgrade
Asset Writedown	-	-0.4	-	-	-	Upgrade
Pretax Income	5.18	2.75	3.68	5.7	5.35	Upgrade
Income Tax Expense	1.07	0.23	0.38	1.02	1.15	Upgrade
Earnings From Continuing Operations	4.11	2.53	3.3	4.68	4.21	Upgrade
Net Income	4.11	2.53	3.3	4.68	4.21	Upgrade
Net Income to Common	4.11	2.53	3.3	4.68	4.21	Upgrade
Net Income Growth	62.66%	-23.46%	-29.47%	11.37%	13.19%	Upgrade
Shares Outstanding (Basic)	17	19	20	20	20	Upgrade
Shares Outstanding (Diluted)	17	19	22	22	21	Upgrade
Shares Change (YoY)	-10.38%	-14.10%	-1.15%	4.66%	0.20%	Upgrade
EPS (Basic)	0.25	0.14	0.16	0.23	0.21	Upgrade
EPS (Diluted)	0.24	0.13	0.15	0.21	0.20	Upgrade
EPS Growth	81.56%	-10.93%	-28.64%	6.39%	12.95%	Upgrade
Free Cash Flow	3.91	8.42	0.28	2.23	5.24	Upgrade
Free Cash Flow Per Share	0.23	0.45	0.01	0.10	0.25	Upgrade
Dividend Per Share	0.113	0.107	0.105	0.100	0.090	Upgrade
Dividend Growth	5.14%	1.91%	5.00%	11.11%	12.50%	Upgrade
Gross Margin	46.91%	45.03%	42.70%	48.73%	51.94%	Upgrade
Operating Margin	14.46%	9.43%	10.75%	16.94%	17.26%	Upgrade
Profit Margin	10.77%	8.15%	9.98%	14.04%	13.78%	Upgrade
Free Cash Flow Margin	10.22%	27.16%	0.84%	6.68%	17.16%	Upgrade
EBITDA	6.61	4.03	4.61	6.7	6.25	Upgrade
EBITDA Margin	17.30%	12.98%	13.94%	20.08%	20.48%	Upgrade
D&A For EBITDA	1.08	1.1	1.05	1.05	0.99	Upgrade
EBIT	5.52	2.92	3.56	5.65	5.27	Upgrade
EBIT Margin	14.46%	9.43%	10.75%	16.94%	17.26%	Upgrade
Effective Tax Rate	20.63%	8.17%	10.27%	17.86%	21.40%	Upgrade

Updated Sep 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.