Avingtrans Income Statement

Financials in millions GBP. Fiscal year is June - May.

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	155.49	156.41	136.62	116.44	99.08	98.52
Revenue Growth (YoY)	3.36%	14.49%	17.33%	17.52%	0.57%	7.13%
Cost of Revenue	104.92	106.89	92.57	78.14	65.24	68.59
Gross Profit	50.57	49.52	44.04	38.3	33.83	29.93
Selling, General & Admin	41.75	41.49	38.38	30.26	26.62	23.82
Operating Expenses	41.75	41.49	38.38	30.26	26.62	23.82
Operating Income	8.82	8.03	5.66	8.04	7.21	6.11
Interest Expense	-0.85	-1.27	-1.18	-0.6	-0.39	-0.57
Interest & Investment Income	0.07	0.1	0.32	0.05	0	0.01
Other Non Operating Income (Expenses)	-	-	0.02	-0.01	0.14	-0.11
EBT Excluding Unusual Items	8.04	6.86	4.83	7.48	6.98	5.45
Pretax Income	8.04	6.86	4.83	7.48	6.98	5.45
Income Tax Expense	0.93	0.6	1.18	1.25	0.97	0.38
Earnings From Continuing Operations	7.11	6.26	3.65	6.23	6	5.06
Earnings From Discontinued Operations	-	-	-	-1.17	0.06	22.14
Net Income to Company	7.11	6.26	3.65	5.06	6.06	27.2
Minority Interest in Earnings	-0.05	0.29	0.02	0.13	0.42	0.17
Net Income	7.06	6.56	3.66	5.19	6.48	27.37
Net Income to Common	7.06	6.56	3.66	5.19	6.48	27.37
Net Income Growth	71.50%	79.08%	-29.50%	-19.82%	-76.33%	1874.46%
Shares Outstanding (Basic)	33	33	33	32	32	32
Shares Outstanding (Diluted)	34	34	33	33	33	33
Shares Change (YoY)	-0.11%	0.85%	1.07%	-0.38%	1.87%	3.16%
EPS (Basic)	0.21	0.20	0.11	0.16	0.20	0.86
EPS (Diluted)	0.21	0.19	0.11	0.16	0.20	0.84
EPS Growth	71.51%	77.57%	-30.24%	-19.51%	-76.76%	1814.09%
Free Cash Flow	11.01	8.68	-2.63	6.28	0.72	4.84
Free Cash Flow Per Share	0.33	0.26	-0.08	0.19	0.02	0.15
Dividend Per Share	0.050	0.049	0.047	0.045	0.042	0.040
Dividend Growth	4.17%	4.25%	4.44%	7.14%	5.00%	166.67%
Gross Margin	32.52%	31.66%	32.24%	32.89%	34.15%	30.38%
Operating Margin	5.67%	5.13%	4.15%	6.90%	7.28%	6.20%
Profit Margin	4.54%	4.19%	2.68%	4.46%	6.54%	27.78%
Free Cash Flow Margin	7.08%	5.55%	-1.93%	5.39%	0.72%	4.91%
EBITDA	13.17	12.32	11.33	12.91	11.77	10.6
EBITDA Margin	8.47%	7.88%	8.29%	11.08%	11.88%	10.76%
D&A For EBITDA	4.35	4.29	5.67	4.87	4.56	4.49
EBIT	8.82	8.03	5.66	8.04	7.21	6.11
EBIT Margin	5.67%	5.13%	4.15%	6.90%	7.28%	6.20%
Effective Tax Rate	11.59%	8.69%	24.46%	16.67%	13.92%	7.03%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.