ATC Music Group plc (AIM:ATC)
London · Delayed Price · Currency is GBP · Price in GBX 187.50
0.00 (0.00%)
At close: Sep 18, 2026
ATC Music Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 76.02 | 67.45 | 50.85 | 24.06 | 9.45 | 4.5 | |
Revenue Growth | 42.56% | 32.63% | 111.35% | 154.72% | 109.84% | -36.60% |
Cost of Revenue | 54.95 | 48.16 | 35.48 | 16.16 | 3.08 | 2.09 |
Gross Profit | 21.07 | 19.28 | 15.37 | 7.9 | 6.36 | 2.41 |
Selling, General & Admin | 19.43 | 18.13 | 14 | 8.57 | 5.83 | 4.27 |
Other Operating Expenses | -0.11 | -0.12 | -0.26 | -0.28 | -0.09 | -0.62 |
Operating Expenses | 21.58 | 19.97 | 15.12 | 8.83 | 5.88 | 3.65 |
Operating Income | -0.51 | -0.68 | 0.25 | -0.93 | 0.49 | -1.24 |
Interest Expense | -0.73 | -0.56 | -0.15 | -0.1 | -0.13 | -0.1 |
Interest & Investment Income | 0.14 | 0.09 | 0.08 | 0.01 | 0 | 0 |
Earnings From Equity Investments | 0.02 | -0 | -0.22 | -1.84 | -0.17 | 0.17 |
Other Non Operating Income (Expenses) | -0.24 | -0.24 | 0.39 | - | - | -0 |
EBT Excluding Unusual Items | -1.32 | -1.39 | 0.34 | -2.86 | 0.19 | -1.16 |
Merger & Restructuring Charges | -0.84 | -1.04 | -0.17 | -0.08 | - | - |
Impairment of Goodwill | -0.23 | -0.29 | -0.28 | -0.11 | - | - |
Other Unusual Items | - | - | - | - | 0.11 | - |
Pretax Income | -2.39 | -2.72 | -0.11 | -3.04 | 0.3 | -1.16 |
Income Tax Expense | 0.51 | 0.47 | 0.16 | 0.02 | 0.08 | 0 |
Earnings From Continuing Operations | -2.9 | -3.19 | -0.27 | -3.06 | 0.22 | -1.16 |
Earnings From Discontinued Operations | - | - | - | - | 2.22 | -1.19 |
Net Income to Company | -2.9 | -3.19 | -0.27 | -3.06 | 2.44 | -2.36 |
Minority Interest in Earnings | -0.22 | 0.03 | -0.33 | 0.12 | 0.15 | 0 |
Net Income | -3.12 | -3.16 | -0.6 | -2.94 | 2.6 | -2.35 |
Net Income to Common | -3.12 | -3.16 | -0.6 | -2.94 | 2.6 | -2.35 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 20 | 17 | 16 | 12 | 10 | 10 |
Shares Outstanding (Diluted) | 20 | 17 | 17 | 12 | 10 | 10 |
Shares Change | 22.39% | 5.10% | 42.73% | 21.70% | - | 39.47% |
EPS (Basic) | -0.15 | -0.19 | -0.04 | -0.25 | 0.27 | -0.25 |
EPS (Diluted) | -0.16 | -0.19 | -0.04 | -0.25 | 0.27 | -0.25 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5.09 | 4.3 | -2.49 | 1.29 | 0.4 | -2.8 |
Free Cash Flow Per Share | 0.25 | 0.24 | -0.15 | 0.11 | 0.04 | -0.29 |
Gross Margin | 27.72% | 28.59% | 30.22% | 32.84% | 67.35% | 53.61% |
Operating Margin | -0.67% | -1.01% | 0.50% | -3.86% | 5.14% | -27.51% |
Profit Margin | -4.10% | -4.68% | -1.19% | -12.23% | 27.49% | -52.28% |
Free Cash Flow Margin | 6.69% | 6.37% | -4.90% | 5.36% | 4.23% | -62.29% |
EBITDA | 0.65 | 0.4 | 1.16 | -0.59 | 0.5 | -1.23 |
EBITDA Margin | 0.85% | 0.59% | 2.29% | -2.44% | 5.28% | -27.22% |
D&A For EBITDA | 1.16 | 1.08 | 0.91 | 0.34 | 0.01 | 0.01 |
EBIT | -0.51 | -0.68 | 0.25 | -0.93 | 0.49 | -1.24 |
EBIT Margin | -0.67% | -1.01% | 0.50% | -3.86% | 5.14% | -27.51% |
Effective Tax Rate | - | - | - | - | 25.82% | - |