BTG Consulting plc (AIM:BTG)
112.00
+4.00 (3.70%)
At close: Jul 7, 2026
BTG Consulting Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 168.5 | 153.7 | 136.7 | 121.83 | 110 | |
Revenue Growth (YoY) | 9.63% | 12.44% | 12.21% | 10.75% | 31.22% |
Cost of Revenue | 95.7 | 86 | 77.8 | 67.7 | 62.17 |
Gross Profit | 72.8 | 67.7 | 58.9 | 54.13 | 47.84 |
Selling, General & Admin | 56.9 | 45.7 | 41.1 | 38.74 | 34.88 |
Other Operating Expenses | -0.4 | -0.4 | -0.5 | -0.21 | -0.16 |
Operating Expenses | 56.5 | 45.3 | 40.6 | 38.53 | 34.73 |
Operating Income | 16.3 | 22.4 | 18.3 | 15.6 | 13.11 |
Interest Expense | -2.1 | -2.4 | -1.9 | -1.11 | -0.76 |
Other Non Operating Income (Expenses) | -0.1 | - | - | -0.07 | -0.08 |
EBT Excluding Unusual Items | 14.1 | 20 | 16.4 | 14.43 | 12.27 |
Merger & Restructuring Charges | - | -8.6 | -11.4 | -12.74 | -10.2 |
Other Unusual Items | - | 0.1 | 0.8 | 4.3 | 1.97 |
Pretax Income | 14.1 | 11.5 | 5.8 | 5.99 | 4.05 |
Income Tax Expense | 5.6 | 5.2 | 4.3 | 3.07 | 4.55 |
Earnings From Continuing Operations | 8.5 | 6.3 | 1.5 | 2.91 | -0.5 |
Net Income | 8.5 | 6.3 | 1.5 | 2.91 | -0.5 |
Net Income to Common | 8.5 | 6.3 | 1.5 | 2.91 | -0.5 |
Net Income Growth | 34.92% | 320.00% | -48.47% | - | - |
Shares Outstanding (Basic) | 161 | 159 | 159 | 156 | 155 |
Shares Outstanding (Diluted) | 167 | 166 | 164 | 162 | 161 |
Shares Change (YoY) | 0.78% | 1.22% | 0.99% | 1.10% | 16.84% |
EPS (Basic) | 0.05 | 0.04 | 0.01 | 0.02 | -0.00 |
EPS (Diluted) | 0.05 | 0.04 | 0.01 | 0.02 | -0.00 |
EPS Growth | 34.21% | 322.22% | -50.00% | - | - |
Free Cash Flow | 12.5 | 13.4 | 7.8 | 5.45 | 8.95 |
Free Cash Flow Per Share | 0.07 | 0.08 | 0.05 | 0.03 | 0.06 |
Dividend Per Share | 0.046 | 0.043 | 0.040 | 0.038 | 0.035 |
Dividend Growth | 6.98% | 7.50% | 5.26% | 8.57% | 16.67% |
Gross Margin | 43.20% | 44.05% | 43.09% | 44.43% | 43.49% |
Operating Margin | 9.67% | 14.57% | 13.39% | 12.80% | 11.92% |
Profit Margin | 5.04% | 4.10% | 1.10% | 2.39% | -0.46% |
Free Cash Flow Margin | 7.42% | 8.72% | 5.71% | 4.47% | 8.14% |
EBITDA | 18 | 23.7 | 19.4 | 16.71 | 19.63 |
EBITDA Margin | 10.68% | 15.42% | 14.19% | 13.72% | 17.85% |
D&A For EBITDA | 1.7 | 1.3 | 1.1 | 1.11 | 6.52 |
EBIT | 16.3 | 22.4 | 18.3 | 15.6 | 13.11 |
EBIT Margin | 9.67% | 14.57% | 13.39% | 12.80% | 11.92% |
Effective Tax Rate | 39.72% | 45.22% | 74.14% | 51.36% | 112.35% |