Avingtrans plc (AIM:AVG)
London
· Delayed Price · Currency is GBP · Price in GBX 341.40
-3.60 (-1.04%)
Mar 26, 2025, 10:30 AM GMT+1
Avingtrans Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 150.44 | 136.62 | 116.44 | 99.08 | 98.52 | 91.96 | Upgrade
|
| Revenue Growth (YoY) | 14.30% | 17.33% | 17.52% | 0.57% | 7.13% | -11.61% | Upgrade
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| Cost of Revenue | 103.31 | 92.57 | 78.14 | 65.24 | 68.59 | 67.34 | Upgrade
|
| Gross Profit | 47.14 | 44.04 | 38.3 | 33.83 | 29.93 | 24.62 | Upgrade
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| Selling, General & Admin | 40.5 | 38.38 | 30.26 | 26.62 | 23.82 | 23.98 | Upgrade
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| Operating Expenses | 40.5 | 38.38 | 30.26 | 26.62 | 23.82 | 23.98 | Upgrade
|
| Operating Income | 6.63 | 5.66 | 8.04 | 7.21 | 6.11 | 0.64 | Upgrade
|
| Interest Expense | -1.46 | -1.18 | -0.6 | -0.39 | -0.57 | -0.7 | Upgrade
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| Interest & Investment Income | 0.29 | 0.32 | 0.05 | 0 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | 0.02 | -0.01 | 0.14 | -0.11 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 5.49 | 4.83 | 7.48 | 6.98 | 5.45 | -0.07 | Upgrade
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| Pretax Income | 5.49 | 4.83 | 7.48 | 6.98 | 5.45 | -0.07 | Upgrade
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| Income Tax Expense | 1.11 | 1.18 | 1.25 | 0.97 | 0.38 | 0.03 | Upgrade
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| Earnings From Continuing Operations | 4.38 | 3.65 | 6.23 | 6 | 5.06 | -0.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -1.17 | 0.06 | 22.14 | 1.48 | Upgrade
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| Net Income to Company | 4.38 | 3.65 | 5.06 | 6.06 | 27.2 | 1.39 | Upgrade
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| Minority Interest in Earnings | -0.26 | 0.02 | 0.13 | 0.42 | 0.17 | - | Upgrade
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| Net Income | 4.12 | 3.66 | 5.19 | 6.48 | 27.37 | 1.39 | Upgrade
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| Net Income to Common | 4.12 | 3.66 | 5.19 | 6.48 | 27.37 | 1.39 | Upgrade
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| Net Income Growth | -23.41% | -29.50% | -19.82% | -76.33% | 1874.46% | -44.80% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 33 | 33 | 33 | 33 | 32 | Upgrade
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| Shares Change (YoY) | 2.11% | 1.07% | -0.38% | 1.87% | 3.16% | -0.11% | Upgrade
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| EPS (Basic) | 0.12 | 0.11 | 0.16 | 0.20 | 0.86 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.16 | 0.20 | 0.84 | 0.04 | Upgrade
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| EPS Growth | -25.25% | -30.24% | -19.51% | -76.76% | 1814.09% | -44.65% | Upgrade
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| Free Cash Flow | 5.44 | -2.63 | 6.28 | 0.72 | 4.84 | -4.04 | Upgrade
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| Free Cash Flow Per Share | 0.16 | -0.08 | 0.19 | 0.02 | 0.15 | -0.13 | Upgrade
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| Dividend Per Share | 0.048 | 0.047 | 0.045 | 0.042 | 0.040 | 0.015 | Upgrade
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| Dividend Growth | 4.35% | 4.44% | 7.14% | 5.00% | 166.67% | -60.53% | Upgrade
|
| Gross Margin | 31.33% | 32.24% | 32.89% | 34.15% | 30.38% | 26.77% | Upgrade
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| Operating Margin | 4.41% | 4.15% | 6.90% | 7.28% | 6.20% | 0.69% | Upgrade
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| Profit Margin | 2.74% | 2.68% | 4.46% | 6.54% | 27.78% | 1.51% | Upgrade
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| Free Cash Flow Margin | 3.62% | -1.93% | 5.39% | 0.72% | 4.91% | -4.39% | Upgrade
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| EBITDA | 11.23 | 9.5 | 12.91 | 11.77 | 10.6 | 5.34 | Upgrade
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| EBITDA Margin | 7.46% | 6.95% | 11.08% | 11.88% | 10.76% | 5.81% | Upgrade
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| D&A For EBITDA | 4.59 | 3.84 | 4.87 | 4.56 | 4.49 | 4.7 | Upgrade
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| EBIT | 6.63 | 5.66 | 8.04 | 7.21 | 6.11 | 0.64 | Upgrade
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| EBIT Margin | 4.41% | 4.15% | 6.90% | 7.28% | 6.20% | 0.69% | Upgrade
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| Effective Tax Rate | 20.18% | 24.46% | 16.67% | 13.92% | 7.03% | - | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.