ATC Music Group plc (AIM:ATC)
175.00
-7.50 (-4.11%)
At close: Jul 27, 2026
ATC Music Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 67.45 | 50.85 | 24.06 | 9.45 | 9.14 | |
Revenue Growth | 32.63% | 111.35% | 154.72% | 3.31% | 28.78% |
Cost of Revenue | 48.16 | 35.48 | 16.16 | 3.08 | 8.3 |
Gross Profit | 19.28 | 15.37 | 7.9 | 6.36 | 0.85 |
Selling, General & Admin | 18.13 | 14 | 8.57 | 5.96 | 5.39 |
Other Operating Expenses | 0.95 | -0.04 | -0.21 | -0.19 | -0.55 |
Total Operating Expenses | 19.08 | 13.96 | 8.36 | 5.77 | 4.84 |
Operating Income | -2.01 | -0.2 | -1.11 | 0.59 | -3.38 |
Interest Income | 0.09 | 0.46 | 0.01 | 0 | 0 |
Interest Expense | -0.8 | -0.15 | -0.1 | -0.13 | -0.1 |
Other Non-Operating Income (Expense) | -0 | -0.22 | -1.84 | -0.17 | 0.17 |
Total Non-Operating Income (Expense) | -0.71 | 0.09 | -1.93 | -0.29 | 0.08 |
Pretax Income | -2.72 | -0.11 | -3.04 | 0.3 | -3.31 |
Provision for Income Taxes | 0.47 | 0.16 | 0.02 | 0.08 | 0 |
Net Income | -3.19 | -0.27 | -3.06 | 0.22 | -3.31 |
Minority Interest in Earnings | -0.03 | 0.33 | -0.12 | -0.15 | -0.95 |
Earnings From Discontinued Operations | - | - | - | 2.22 | - |
Net Income to Common | -3.16 | -0.6 | -2.94 | 2.6 | -2.35 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 17 | 16 | 12 | 10 | 10 |
Shares Outstanding (Diluted) | 17 | 17 | 12 | 10 | 10 |
Shares Change | 5.10% | 42.73% | 21.70% | - | 39.47% |
EPS (Basic) | -0.19 | -0.04 | -0.25 | 0.27 | -0.25 |
EPS (Diluted) | -0.19 | -0.04 | -0.25 | 0.27 | -0.25 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4.3 | -2.49 | 1.29 | 0.4 | -2.8 |
Free Cash Flow Growth | - | - | 222.63% | - | - |
Free Cash Flow Per Share | 0.25 | -0.15 | 0.11 | 0.04 | -0.29 |
Gross Margin | 28.59% | 30.22% | 32.84% | 67.35% | 9.25% |
Operating Margin | -2.99% | -0.40% | -4.62% | 6.27% | -36.98% |
Profit Margin | -4.73% | -0.53% | -12.72% | 2.37% | -36.18% |
FCF Margin | 6.37% | -4.90% | 5.36% | 4.23% | -30.67% |
EBITDA | -0.26 | 1.13 | -0.57 | 0.73 | -3.25 |
EBITDA Margin | -0.39% | 2.23% | -2.36% | 7.68% | -35.53% |
EBIT | -2.01 | -0.2 | -1.11 | 0.59 | -3.38 |
EBIT Margin | -2.99% | -0.40% | -4.62% | 6.27% | -36.98% |
Effective Tax Rate | -17.28% | -147.71% | -0.79% | 25.82% | -0.04% |