Avingtrans plc (AIM: AVG)
London
· Delayed Price · Currency is GBP · Price in GBX395.40
+5.40 (1.38%)
Sep 11, 2024, 1:49 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '23 Nov 30, 2023 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | May '19 May 31, 2019 | 2018 - 2014 |
| Revenue | 131.62 | 116.44 | 99.08 | 98.52 | 91.96 | 104.04 | Upgrade
|
| Revenue Growth (YoY) | 25.90% | 17.52% | 0.57% | 7.13% | -11.61% | 31.93% | Upgrade
|
| Cost of Revenue | 88.99 | 78.14 | 65.24 | 68.59 | 67.34 | 76.35 | Upgrade
|
| Gross Profit | 42.63 | 38.3 | 33.83 | 29.93 | 24.62 | 27.7 | Upgrade
|
| Selling, General & Admin | 34.62 | 30.26 | 26.62 | 23.82 | 23.98 | 24.03 | Upgrade
|
| Operating Expenses | 34.62 | 30.26 | 26.62 | 23.82 | 23.98 | 24.03 | Upgrade
|
| Operating Income | 8.01 | 8.04 | 7.21 | 6.11 | 0.64 | 3.66 | Upgrade
|
| Interest Expense | -0.8 | -0.6 | -0.39 | -0.57 | -0.7 | -0.52 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.05 | 0 | 0.01 | 0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | 0.14 | -0.11 | -0.01 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 7.34 | 7.48 | 6.98 | 5.45 | -0.07 | 3.15 | Upgrade
|
| Pretax Income | 7.34 | 7.48 | 6.98 | 5.45 | -0.07 | 3.15 | Upgrade
|
| Income Tax Expense | 1.32 | 1.25 | 0.97 | 0.38 | 0.03 | 0.71 | Upgrade
|
| Earnings From Continuing Operations | 6.02 | 6.23 | 6 | 5.06 | -0.1 | 2.44 | Upgrade
|
| Earnings From Discontinued Operations | -0.84 | -1.17 | 0.06 | 22.14 | 1.48 | 0.08 | Upgrade
|
| Net Income to Company | 5.18 | 5.06 | 6.06 | 27.2 | 1.39 | 2.51 | Upgrade
|
| Minority Interest in Earnings | 0.2 | 0.13 | 0.42 | 0.17 | - | - | Upgrade
|
| Net Income | 5.37 | 5.19 | 6.48 | 27.37 | 1.39 | 2.51 | Upgrade
|
| Net Income to Common | 5.37 | 5.19 | 6.48 | 27.37 | 1.39 | 2.51 | Upgrade
|
| Net Income Growth | -10.83% | -19.82% | -76.33% | 1874.46% | -44.80% | - | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.53% | -0.38% | 1.87% | 3.15% | -0.11% | 12.93% | Upgrade
|
| EPS (Basic) | 0.17 | 0.16 | 0.20 | 0.86 | 0.04 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.16 | 0.20 | 0.84 | 0.04 | 0.08 | Upgrade
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| EPS Growth | -6.26% | -19.51% | -76.76% | 1814.09% | -44.64% | - | Upgrade
|
| Free Cash Flow | -1.56 | 6.28 | 0.72 | 4.84 | -4.04 | 6.68 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.19 | 0.02 | 0.15 | -0.13 | 0.21 | Upgrade
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| Dividend Per Share | 0.046 | 0.045 | 0.042 | 0.040 | 0.015 | 0.038 | Upgrade
|
| Dividend Growth | 6.98% | 7.14% | 5.00% | 166.67% | -60.53% | 5.56% | Upgrade
|
| Gross Margin | 32.39% | 32.89% | 34.15% | 30.38% | 26.77% | 26.62% | Upgrade
|
| Operating Margin | 6.09% | 6.90% | 7.28% | 6.20% | 0.69% | 3.52% | Upgrade
|
| Profit Margin | 4.08% | 4.46% | 6.54% | 27.78% | 1.51% | 2.41% | Upgrade
|
| Free Cash Flow Margin | -1.18% | 5.39% | 0.72% | 4.91% | -4.39% | 6.42% | Upgrade
|
| EBITDA | 12.16 | 11.87 | 11.77 | 10.6 | 5.34 | 8.51 | Upgrade
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| EBITDA Margin | 9.24% | 10.20% | 11.88% | 10.76% | 5.81% | 8.18% | Upgrade
|
| D&A For EBITDA | 4.15 | 3.83 | 4.56 | 4.49 | 4.7 | 4.85 | Upgrade
|
| EBIT | 8.01 | 8.04 | 7.21 | 6.11 | 0.64 | 3.66 | Upgrade
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| EBIT Margin | 6.09% | 6.90% | 7.28% | 6.20% | 0.69% | 3.52% | Upgrade
|
| Effective Tax Rate | 17.95% | 16.67% | 13.92% | 7.03% | - | 22.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.