Cohort plc (AIM: CHRT)
London
· Delayed Price · Currency is GBP · Price in GBX 1,153.20
-6.80 (-0.59%)
Jan 22, 2025, 8:54 AM GMT+1
Cohort Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 30, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 226.47 | 202.53 | 182.71 | 137.77 | 143.31 | 131.06 | Upgrade
|
| Revenue Growth (YoY) | 13.49% | 10.85% | 32.63% | -3.87% | 9.35% | 8.15% | Upgrade
|
| Cost of Revenue | 143.09 | 126.26 | 117.85 | 81.16 | 89.95 | 80.02 | Upgrade
|
| Gross Profit | 83.38 | 76.27 | 64.86 | 56.61 | 53.36 | 51.04 | Upgrade
|
| Selling, General & Admin | 52.76 | 49.48 | 43.7 | 37.22 | 32.2 | 30.7 | Upgrade
|
| Operating Expenses | 57.96 | 55.25 | 49.75 | 46.29 | 44.26 | 39.52 | Upgrade
|
| Operating Income | 25.42 | 21.03 | 15.11 | 10.31 | 9.1 | 11.52 | Upgrade
|
| Interest Expense | -1.34 | -1.7 | -1.32 | -0.8 | -0.74 | -0.78 | Upgrade
|
| Interest & Investment Income | 0.59 | 0.5 | 0.13 | 0.01 | 0.02 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 24.66 | 19.82 | 13.93 | 9.52 | 8.37 | 10.77 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.07 | -0.76 | -1.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.52 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.78 | -0.04 | 0.75 | Upgrade
|
| Pretax Income | 24.66 | 19.82 | 13.93 | 10.23 | 7.06 | 9.98 | Upgrade
|
| Income Tax Expense | 5.5 | 4.53 | 2.68 | 1.54 | 1.55 | 0.3 | Upgrade
|
| Earnings From Continuing Operations | 19.16 | 15.29 | 11.25 | 8.69 | 5.5 | 9.68 | Upgrade
|
| Minority Interest in Earnings | 0.24 | 0.02 | 0.1 | 0.52 | -0.04 | -0.13 | Upgrade
|
| Net Income | 19.4 | 15.32 | 11.36 | 9.2 | 5.46 | 9.56 | Upgrade
|
| Net Income to Common | 19.4 | 15.32 | 11.36 | 9.2 | 5.46 | 9.56 | Upgrade
|
| Net Income Growth | 46.27% | 34.87% | 23.41% | 68.44% | -42.85% | 75.49% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | 0.38% | -0.39% | -0.69% | -0.51% | 0.29% | 0.40% | Upgrade
|
| EPS (Basic) | 0.48 | 0.38 | 0.28 | 0.23 | 0.13 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.38 | 0.28 | 0.22 | 0.13 | 0.23 | Upgrade
|
| EPS Growth | 45.71% | 35.39% | 24.26% | 69.34% | -43.03% | 74.87% | Upgrade
|
| Free Cash Flow | 36.23 | 16.36 | 11.06 | 17.52 | 14.97 | 8.94 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.40 | 0.27 | 0.43 | 0.36 | 0.22 | Upgrade
|
| Dividend Per Share | 0.153 | 0.148 | 0.134 | 0.122 | 0.111 | 0.101 | Upgrade
|
| Dividend Growth | 10.83% | 10.45% | 9.84% | 9.91% | 9.90% | 10.99% | Upgrade
|
| Gross Margin | 36.82% | 37.66% | 35.50% | 41.09% | 37.23% | 38.95% | Upgrade
|
| Operating Margin | 11.22% | 10.38% | 8.27% | 7.48% | 6.35% | 8.79% | Upgrade
|
| Profit Margin | 8.57% | 7.56% | 6.22% | 6.68% | 3.81% | 7.29% | Upgrade
|
| Free Cash Flow Margin | 16.00% | 8.08% | 6.05% | 12.72% | 10.45% | 6.82% | Upgrade
|
| EBITDA | 30.94 | 26.8 | 21.16 | 19.39 | 21.16 | 20.35 | Upgrade
|
| EBITDA Margin | 13.66% | 13.23% | 11.58% | 14.07% | 14.76% | 15.53% | Upgrade
|
| D&A For EBITDA | 5.53 | 5.77 | 6.05 | 9.07 | 12.06 | 8.83 | Upgrade
|
| EBIT | 25.42 | 21.03 | 15.11 | 10.31 | 9.1 | 11.52 | Upgrade
|
| EBIT Margin | 11.22% | 10.38% | 8.27% | 7.48% | 6.35% | 8.79% | Upgrade
|
| Effective Tax Rate | 22.30% | 22.86% | 19.21% | 15.07% | 22.02% | 2.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.