Anexo Group Plc (AIM:ANX)

Anexo Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	141.88	149.33	138.33	118.24	86.75
Revenue Growth (YoY)	-4.99%	7.96%	16.99%	36.29%	10.50%
Cost of Revenue	38.44	30.88	32.55	26.76	18.8
Gross Profit	103.44	118.45	105.78	91.48	67.95
Selling, General & Admin	68.7	65.68	59.56	55.11	42.58
Operating Expenses	77.97	78.68	75.36	64.13	49.9
Operating Income	25.47	39.77	30.42	27.35	18.05
Interest Expense	-10.68	-16.73	-6.32	-3.6	-2.56
EBT Excluding Unusual Items	14.79	23.04	24.09	23.75	15.49
Pretax Income	14.79	23.04	24.09	23.75	15.49
Income Tax Expense	3.09	7.92	4.62	4.6	3.17
Net Income	11.7	15.12	19.48	19.15	12.32
Net Income to Common	11.7	15.12	19.48	19.15	12.32
Net Income Growth	-22.63%	-22.36%	1.72%	55.48%	-31.54%
Shares Outstanding (Basic)	118	118	117	116	114
Shares Outstanding (Diluted)	118	118	117	118	116
Shares Change (YoY)	-	0.42%	-0.60%	2.12%	3.16%
EPS (Basic)	0.10	0.13	0.17	0.17	0.11
EPS (Diluted)	0.10	0.13	0.17	0.16	0.11
EPS Growth	-22.66%	-22.79%	2.33%	52.83%	-33.75%
Free Cash Flow	-5.52	16.11	-4.32	-8.75	-0.02
Free Cash Flow Per Share	-0.05	0.14	-0.04	-0.07	-
Dividend Per Share	-	0.015	0.015	0.015	0.015
Gross Margin	72.91%	79.32%	76.47%	77.37%	78.33%
Operating Margin	17.95%	26.63%	21.99%	23.13%	20.81%
Profit Margin	8.25%	10.13%	14.08%	16.20%	14.20%
Free Cash Flow Margin	-3.89%	10.79%	-3.12%	-7.40%	-0.02%
EBITDA	26.17	40.58	31.17	28	18.52
EBITDA Margin	18.44%	27.18%	22.53%	23.68%	21.35%
D&A For EBITDA	0.7	0.81	0.75	0.65	0.47
EBIT	25.47	39.77	30.42	27.35	18.05
EBIT Margin	17.95%	26.63%	21.99%	23.13%	20.81%
Effective Tax Rate	20.91%	34.37%	19.16%	19.36%	20.49%

Updated Aug 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.