Colefax Group PLC (AIM:CFX)
London · Delayed Price · Currency is GBP · Price in GBX 1,448.00
-2.00 (-0.14%)
Aug 17, 2026, 1:19 PM GMT
Colefax Group 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 |
| 115.92 | 109.99 | 107.16 | 104.82 | 101.8 | |
Revenue Growth | 5.39% | 2.63% | 2.24% | 2.97% | 30.66% |
Cost of Revenue | 49.76 | 46.76 | 47.13 | 45.09 | 47.24 |
Gross Profit | 66.16 | 63.23 | 60.03 | 59.73 | 54.56 |
Selling, General & Admin | 54.89 | 53.63 | 51.55 | 50.21 | 42.67 |
Operating Expenses | 54.89 | 53.63 | 51.55 | 50.21 | 42.67 |
Operating Income | 11.27 | 9.6 | 8.48 | 9.52 | 11.89 |
Interest Expense | -1.34 | -1.18 | -0.92 | -1 | -1.07 |
Interest & Investment Income | 0.59 | 0.48 | 0.17 | 0.03 | - |
EBT Excluding Unusual Items | 10.53 | 8.9 | 7.73 | 8.54 | 10.82 |
Pretax Income | 10.53 | 8.9 | 7.73 | 8.54 | 10.82 |
Income Tax Expense | 2.78 | 2.39 | 1.94 | 1.86 | 2.33 |
Net Income | 7.75 | 6.51 | 5.79 | 6.69 | 8.49 |
Net Income to Common | 7.75 | 6.51 | 5.79 | 6.69 | 8.49 |
Net Income Growth | 19.08% | 12.32% | -13.35% | -21.27% | 109.91% |
Shares Outstanding (Basic) | 6 | 6 | 7 | 7 | 8 |
Shares Outstanding (Diluted) | 6 | 6 | 7 | 7 | 8 |
Shares Change | -8.28% | -8.50% | -11.98% | -9.98% | -7.56% |
EPS (Basic) | 1.41 | 1.08 | 0.88 | 0.90 | 1.03 |
EPS (Diluted) | 1.41 | 1.08 | 0.88 | 0.90 | 1.03 |
EPS Growth | 29.84% | 22.76% | -1.56% | -12.53% | 127.08% |
Additional Metrics
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 |
Free Cash Flow | 12.71 | 12.07 | 10.48 | 9.56 | 13.59 |
Free Cash Flow Per Share | 2.31 | 2.01 | 1.60 | 1.28 | 1.64 |
Dividend Per Share | 0.063 | 0.059 | 0.056 | 0.054 | 0.052 |
Dividend Growth | 6.78% | 5.36% | 3.70% | 3.85% | - |
Gross Margin | 57.08% | 57.48% | 56.02% | 56.99% | 53.60% |
Operating Margin | 9.72% | 8.73% | 7.91% | 9.08% | 11.68% |
Profit Margin | 6.69% | 5.92% | 5.41% | 6.38% | 8.34% |
Free Cash Flow Margin | 10.96% | 10.97% | 9.78% | 9.12% | 13.35% |
EBITDA | 13.9 | 12.32 | 11.1 | 12.27 | 14.17 |
EBITDA Margin | 11.99% | 11.20% | 10.36% | 11.70% | 13.92% |
D&A For EBITDA | 2.63 | 2.72 | 2.63 | 2.75 | 2.27 |
EBIT | 11.27 | 9.6 | 8.48 | 9.52 | 11.89 |
EBIT Margin | 9.72% | 8.73% | 7.91% | 9.08% | 11.68% |
Effective Tax Rate | 26.37% | 26.88% | 25.06% | 21.73% | 21.53% |