Directa Plus Plc (AIM:DCTA)
London · Delayed Price · Currency is GBP · Price in GBX 9.34
+0.09 (0.97%)
Oct 10, 2025, 2:12 PM GMT+1
Directa Plus Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 7.17 | 6.66 | 10.53 | 10.86 | 8.62 | 6.43 | Upgrade |
| 7.17 | 6.66 | 10.53 | 10.86 | 8.62 | 6.43 | Upgrade | |
Revenue Growth (YoY) | -23.11% | -36.74% | -3.00% | 26.01% | 33.89% | 144.49% | Upgrade |
Cost of Revenue | 3.41 | 3.22 | 5.69 | 6.05 | 3.62 | 2.35 | Upgrade |
Gross Profit | 3.76 | 3.44 | 4.84 | 4.81 | 4.99 | 4.08 | Upgrade |
Selling, General & Admin | 4.55 | 4.63 | 4.59 | 4.46 | 4.34 | 3.81 | Upgrade |
Other Operating Expenses | 2.69 | 2.99 | 3.17 | 3.98 | 3.25 | 3.2 | Upgrade |
Operating Expenses | 8.25 | 8.8 | 9.04 | 9.84 | 9.14 | 8.7 | Upgrade |
Operating Income | -4.49 | -5.36 | -4.2 | -5.03 | -4.14 | -4.61 | Upgrade |
Interest Expense | -0.24 | -0.15 | -0.18 | -0.1 | -0.06 | -0.07 | Upgrade |
Interest & Investment Income | 0.13 | 0.09 | 0.05 | 0.01 | 0 | 0 | Upgrade |
Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.03 | - | 0.22 | -0.27 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -0.2 | 0.6 | 0.19 | Upgrade |
EBT Excluding Unusual Items | -4.49 | -5.3 | -4.31 | -5.33 | -3.38 | -4.76 | Upgrade |
Asset Writedown | -0.07 | -0.07 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.1 | Upgrade |
Pretax Income | -4.56 | -5.37 | -4.31 | -5.33 | -3.38 | -4.66 | Upgrade |
Income Tax Expense | - | - | -0.03 | -0.05 | 0.04 | -0.12 | Upgrade |
Earnings From Continuing Operations | -4.56 | -5.37 | -4.28 | -5.28 | -3.43 | -4.53 | Upgrade |
Minority Interest in Earnings | 0.24 | 0.23 | 0.42 | 0.45 | -0.22 | 0.34 | Upgrade |
Net Income | -4.32 | -5.14 | -3.86 | -4.82 | -3.65 | -4.2 | Upgrade |
Net Income to Common | -4.32 | -5.14 | -3.86 | -4.82 | -3.65 | -4.2 | Upgrade |
Shares Outstanding (Basic) | 105 | 85 | 66 | 66 | 61 | 61 | Upgrade |
Shares Outstanding (Diluted) | 105 | 86 | 67 | 67 | 62 | 61 | Upgrade |
Shares Change (YoY) | 57.94% | 28.99% | -0.20% | 8.99% | 0.28% | 16.05% | Upgrade |
EPS (Basic) | -0.04 | -0.06 | -0.06 | -0.07 | -0.06 | -0.07 | Upgrade |
EPS (Diluted) | -0.04 | -0.06 | -0.06 | -0.07 | -0.06 | -0.07 | Upgrade |
Free Cash Flow | -3.52 | -2.45 | -2.9 | -4.35 | -4.28 | -4.27 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.03 | -0.04 | -0.07 | -0.07 | -0.07 | Upgrade |
Gross Margin | 52.42% | 51.72% | 45.92% | 44.29% | 57.97% | 63.46% | Upgrade |
Operating Margin | -62.66% | -80.47% | -39.89% | -46.38% | -48.09% | -71.69% | Upgrade |
Profit Margin | -60.20% | -77.17% | -36.62% | -44.42% | -42.39% | -65.20% | Upgrade |
Free Cash Flow Margin | -49.07% | -36.72% | -27.57% | -40.03% | -49.72% | -66.38% | Upgrade |
EBITDA | -3.84 | -4.52 | -3.29 | -4.1 | -3.09 | -3.36 | Upgrade |
EBITDA Margin | -53.46% | -67.92% | -31.21% | -37.81% | -35.88% | -52.23% | Upgrade |
D&A For EBITDA | 0.66 | 0.84 | 0.91 | 0.93 | 1.05 | 1.25 | Upgrade |
EBIT | -4.49 | -5.36 | -4.2 | -5.03 | -4.14 | -4.61 | Upgrade |
EBIT Margin | -62.66% | -80.47% | -39.89% | -46.38% | -48.09% | -71.69% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.