GlobalData Plc (AIM: DATA)
London
· Delayed Price · Currency is GBP · Price in GBX206.90
-10.10 (-4.65%)
Nov 19, 2024, 8:18 AM GMT+1
GlobalData Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 276.8 | 273.1 | 243.2 | 189.3 | 178.4 | 178.2 | Upgrade
|
| Revenue Growth (YoY) | 3.59% | 12.29% | 28.47% | 6.11% | 0.11% | 13.10% | Upgrade
|
| Cost of Revenue | 201.3 | 197.7 | 186.6 | 150.8 | 144.7 | 163.4 | Upgrade
|
| Gross Profit | 75.5 | 75.4 | 56.6 | 38.5 | 33.7 | 14.8 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 0.7 | 1.1 | Upgrade
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| Other Operating Expenses | -0.3 | -0.6 | -0.1 | -0.9 | -1.3 | -1.3 | Upgrade
|
| Operating Expenses | 0.9 | 1.7 | 0.6 | 0.3 | 0.7 | 2.1 | Upgrade
|
| Operating Income | 74.6 | 73.7 | 56 | 38.2 | 33 | 12.7 | Upgrade
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| Interest Expense | -33.3 | -32.6 | -17.8 | -5.6 | -4.5 | -4.8 | Upgrade
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| Interest & Investment Income | 0.4 | 0.4 | 0.2 | - | 0.1 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 44.5 | 41.5 | 38.4 | 32.6 | 28.6 | 8 | Upgrade
|
| Pretax Income | 44.5 | 41.5 | 38.4 | 32.6 | 28.6 | 8 | Upgrade
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| Income Tax Expense | 10.6 | 10.7 | 7.9 | 7.7 | 6 | 4.2 | Upgrade
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| Earnings From Continuing Operations | 33.9 | 30.8 | 30.5 | 24.9 | 22.6 | 3.8 | Upgrade
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| Net Income to Company | 33.9 | 30.8 | 30.5 | 24.9 | 22.6 | 3.8 | Upgrade
|
| Minority Interest in Earnings | -0.8 | - | - | - | - | - | Upgrade
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| Net Income | 33.1 | 30.8 | 30.5 | 24.9 | 22.6 | 3.8 | Upgrade
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| Net Income to Common | 33.1 | 30.8 | 30.5 | 24.9 | 22.6 | 3.8 | Upgrade
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| Net Income Growth | -12.20% | 0.98% | 22.49% | 10.18% | 494.74% | - | Upgrade
|
| Shares Outstanding (Basic) | 802 | 807 | 805 | 811 | 830 | 832 | Upgrade
|
| Shares Outstanding (Diluted) | 813 | 818 | 819 | 879 | 891 | 898 | Upgrade
|
| Shares Change (YoY) | 0.23% | -0.13% | -6.75% | -1.44% | -0.72% | 14.35% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.00 | Upgrade
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| EPS Growth | -11.96% | 2.70% | 30.74% | 11.86% | 502.50% | - | Upgrade
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| Free Cash Flow | 62 | 64.9 | 60.9 | 51.2 | 47.5 | 40.4 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | Upgrade
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| Dividend Per Share | 0.047 | 0.046 | 0.036 | 0.027 | 0.024 | 0.021 | Upgrade
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| Dividend Growth | 20.51% | 27.78% | 33.33% | 13.45% | 13.33% | 36.36% | Upgrade
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| Gross Margin | 27.28% | 27.61% | 23.27% | 20.34% | 18.89% | 8.31% | Upgrade
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| Operating Margin | 26.95% | 26.99% | 23.03% | 20.18% | 18.50% | 7.13% | Upgrade
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| Profit Margin | 11.96% | 11.28% | 12.54% | 13.15% | 12.67% | 2.13% | Upgrade
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| Free Cash Flow Margin | 22.40% | 23.76% | 25.04% | 27.05% | 26.63% | 22.67% | Upgrade
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| EBITDA | 84 | 83.8 | 66.7 | 45.6 | 50.7 | 33.9 | Upgrade
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| EBITDA Margin | 30.35% | 30.68% | 27.43% | 24.09% | 28.42% | 19.02% | Upgrade
|
| D&A For EBITDA | 9.4 | 10.1 | 10.7 | 7.4 | 17.7 | 21.2 | Upgrade
|
| EBIT | 74.6 | 73.7 | 56 | 38.2 | 33 | 12.7 | Upgrade
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| EBIT Margin | 26.95% | 26.99% | 23.03% | 20.18% | 18.50% | 7.13% | Upgrade
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| Effective Tax Rate | 23.82% | 25.78% | 20.57% | 23.62% | 20.98% | 52.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.