Begbies Traynor Group plc (AIM:BEG)

Begbies Traynor Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	153.7	136.73	121.83	110	83.83
Revenue Growth (YoY)	12.41%	12.23%	10.75%	31.22%	18.90%
Cost of Revenue	86	77.84	67.7	62.17	48.28
Gross Profit	67.7	58.89	54.13	47.84	35.55
Selling, General & Admin	54.2	41.04	38.74	34.88	27.28
Other Operating Expenses	-0.4	-0.48	-0.21	-0.16	-0.18
Operating Expenses	53.8	40.56	38.53	34.73	27.1
Operating Income	13.9	18.33	15.6	13.11	8.45
Interest Expense	-2.3	-1.87	-1.11	-0.76	-0.82
Other Non Operating Income (Expenses)	-0.1	-0.07	-0.07	-0.08	-0.07
EBT Excluding Unusual Items	11.5	16.39	14.43	12.27	7.56
Merger & Restructuring Charges	-	-11.45	-12.74	-10.2	-5.89
Other Unusual Items	-	0.83	4.3	1.97	0.23
Pretax Income	11.5	5.77	5.99	4.05	1.91
Income Tax Expense	5.2	4.31	3.07	4.55	1.75
Earnings From Continuing Operations	6.3	1.45	2.91	-0.5	0.15
Net Income	6.3	1.45	2.91	-0.5	0.15
Net Income to Common	6.3	1.45	2.91	-0.5	0.15
Net Income Growth	333.88%	-50.12%	-	-	-83.57%
Shares Outstanding (Basic)	159	159	156	155	133
Shares Outstanding (Diluted)	166	164	162	161	137
Shares Change (YoY)	1.24%	0.98%	1.10%	16.84%	7.94%
EPS (Basic)	0.04	0.01	0.02	-0.00	0.00
EPS (Diluted)	0.04	0.01	0.02	-0.00	0.00
EPS Growth	322.22%	-50.00%	-	-	-85.71%
Free Cash Flow	13.4	7.72	5.45	8.95	12.04
Free Cash Flow Per Share	0.08	0.05	0.03	0.06	0.09
Dividend Per Share	0.043	0.040	0.038	0.035	0.030
Dividend Growth	7.50%	5.26%	8.57%	16.67%	7.14%
Gross Margin	44.05%	43.07%	44.43%	43.49%	42.41%
Operating Margin	9.04%	13.40%	12.80%	11.92%	10.08%
Profit Margin	4.10%	1.06%	2.39%	-0.46%	0.18%
Free Cash Flow Margin	8.72%	5.65%	4.47%	8.14%	14.37%
EBITDA	15.2	19.47	16.71	19.63	12.35
EBITDA Margin	9.89%	14.24%	13.72%	17.85%	14.73%
D&A For EBITDA	1.3	1.15	1.11	6.52	3.9
EBIT	13.9	18.33	15.6	13.11	8.45
EBIT Margin	9.04%	13.40%	12.80%	11.92%	10.08%
Effective Tax Rate	45.22%	74.81%	51.36%	112.35%	91.98%

Updated Dec 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.