Directa Plus Plc (AIM:DCTA)
London
· Delayed Price · Currency is GBP · Price in GBX 7.25
-0.05 (-0.68%)
Jun 6, 2025, 4:35 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 6.66 | 10.53 | 10.86 | 8.62 | 6.43 | Upgrade
|
| Other Revenue | 0.17 | - | - | - | - | Upgrade
|
| Revenue | 6.83 | 10.53 | 10.86 | 8.62 | 6.43 | Upgrade
|
| Revenue Growth (YoY) | -35.18% | -3.00% | 26.01% | 33.89% | 144.49% | Upgrade
|
| Cost of Revenue | 3.11 | 5.6 | 6.05 | 3.62 | 2.35 | Upgrade
|
| Gross Profit | 3.71 | 4.93 | 4.81 | 4.99 | 4.08 | Upgrade
|
| Selling, General & Admin | 4.46 | 4.49 | 4.46 | 4.34 | 3.81 | Upgrade
|
| Other Operating Expenses | 3.41 | 3.38 | 3.98 | 3.25 | 3.2 | Upgrade
|
| Operating Expenses | 9.06 | 9.13 | 9.84 | 9.14 | 8.7 | Upgrade
|
| Operating Income | -5.35 | -4.2 | -5.03 | -4.14 | -4.61 | Upgrade
|
| Interest Expense | -0.16 | -0.18 | -0.1 | -0.06 | -0.07 | Upgrade
|
| Interest & Investment Income | - | 0.05 | 0.01 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.03 | - | 0.22 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | - | -0.2 | 0.6 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | -5.3 | -4.31 | -5.33 | -3.38 | -4.76 | Upgrade
|
| Asset Writedown | -0.07 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.1 | Upgrade
|
| Pretax Income | -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 | -5.37 | -4.28 | -5.28 | -3.43 | -4.53 | Upgrade
|
| Minority Interest in Earnings | 0.23 | 0.42 | 0.45 | -0.22 | 0.34 | Upgrade
|
| Net Income | -5.14 | -3.86 | -4.82 | -3.65 | -4.2 | Upgrade
|
| Net Income to Common | -5.14 | -3.86 | -4.82 | -3.65 | -4.2 | Upgrade
|
| Shares Outstanding (Basic) | 86 | 66 | 66 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 67 | 67 | 62 | 61 | Upgrade
|
| Shares Change (YoY) | 27.77% | -0.20% | 8.99% | 0.28% | 16.05% | Upgrade
|
| EPS (Basic) | -0.06 | -0.06 | -0.07 | -0.06 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.06 | -0.07 | -0.06 | -0.07 | Upgrade
|
| Free Cash Flow | -2.45 | -2.9 | -4.35 | -4.28 | -4.27 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.04 | -0.07 | -0.07 | -0.07 | Upgrade
|
| Gross Margin | 54.40% | 46.84% | 44.29% | 57.97% | 63.46% | Upgrade
|
| Operating Margin | -78.33% | -39.89% | -46.38% | -48.09% | -71.69% | Upgrade
|
| Profit Margin | -75.30% | -36.62% | -44.42% | -42.39% | -65.20% | Upgrade
|
| Free Cash Flow Margin | -35.83% | -27.57% | -40.03% | -49.72% | -66.38% | Upgrade
|
| EBITDA | -4.16 | -3.29 | -4.1 | -3.09 | -3.36 | Upgrade
|
| EBITDA Margin | -60.95% | -31.21% | -37.81% | -35.88% | -52.23% | Upgrade
|
| D&A For EBITDA | 1.19 | 0.91 | 0.93 | 1.05 | 1.25 | Upgrade
|
| EBIT | -5.35 | -4.2 | -5.03 | -4.14 | -4.61 | Upgrade
|
| EBIT Margin | -78.33% | -39.89% | -46.38% | -48.09% | -71.69% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.