Distil Plc (AIM:DIS)
London
· Delayed Price · Currency is GBP · Price in GBX 0.0900
-0.0050 (-5.26%)
May 2, 2025, 4:35 PM GMT+1
Distil Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 1.28 | 1.52 | 1.32 | 2.94 | 3.62 | 2.44 | Upgrade
|
| Revenue Growth (YoY) | -13.94% | 15.38% | -55.13% | -18.64% | 48.14% | 1.67% | Upgrade
|
| Cost of Revenue | 0.67 | 0.79 | 0.64 | 1.31 | 1.61 | 1 | Upgrade
|
| Gross Profit | 0.61 | 0.74 | 0.68 | 1.63 | 2.01 | 1.45 | Upgrade
|
| Selling, General & Admin | 1.73 | 1.63 | 1.49 | 1.7 | 1.76 | 1.26 | Upgrade
|
| Operating Expenses | 1.73 | 1.63 | 1.49 | 1.7 | 1.76 | 1.26 | Upgrade
|
| Operating Income | -1.12 | -0.89 | -0.8 | -0.07 | 0.25 | 0.18 | Upgrade
|
| Interest Expense | -0.01 | - | - | - | - | -0 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.15 | 0.15 | 0.03 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -0.98 | -0.74 | -0.65 | -0.03 | 0.24 | 0.18 | Upgrade
|
| Asset Writedown | -0.2 | -0.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.07 | - | - | Upgrade
|
| Pretax Income | -1.18 | -0.94 | -0.65 | -0.1 | 0.24 | 0.18 | Upgrade
|
| Income Tax Expense | 0.23 | 0.23 | 0.09 | -0.27 | -0.1 | -0.08 | Upgrade
|
| Net Income | -1.41 | -1.17 | -0.75 | 0.17 | 0.34 | 0.26 | Upgrade
|
| Net Income to Common | -1.41 | -1.17 | -0.75 | 0.17 | 0.34 | 0.26 | Upgrade
|
| Net Income Growth | - | - | - | -49.27% | 32.95% | 61.25% | Upgrade
|
| Shares Outstanding (Basic) | 783 | 750 | 684 | 677 | 502 | 502 | Upgrade
|
| Shares Outstanding (Diluted) | 783 | 750 | 684 | 677 | 502 | 502 | Upgrade
|
| Shares Change (YoY) | 20.18% | 9.60% | 1.12% | 34.83% | - | - | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | -70.86% | 33.14% | 61.32% | Upgrade
|
| Free Cash Flow | -0.95 | -1.03 | -0.97 | -0.17 | 0.23 | -0.14 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | - | - | - | Upgrade
|
| Gross Margin | 47.59% | 48.33% | 51.82% | 55.37% | 55.59% | 59.24% | Upgrade
|
| Operating Margin | -87.30% | -58.44% | -60.91% | -2.24% | 7.02% | 7.54% | Upgrade
|
| Profit Margin | -109.66% | -76.63% | -56.67% | 5.91% | 9.49% | 10.57% | Upgrade
|
| Free Cash Flow Margin | -74.06% | -67.37% | -73.33% | -5.64% | 6.22% | -5.57% | Upgrade
|
| EBITDA | -1.1 | -0.87 | -0.79 | -0.05 | 0.27 | 0.2 | Upgrade
|
| EBITDA Margin | -85.51% | -57.26% | -59.70% | -1.70% | 7.44% | 8.07% | Upgrade
|
| D&A For EBITDA | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | Upgrade
|
| EBIT | -1.12 | -0.89 | -0.8 | -0.07 | 0.25 | 0.18 | Upgrade
|
| EBIT Margin | -87.30% | -58.44% | -60.91% | -2.24% | 7.02% | 7.54% | Upgrade
|
| Advertising Expenses | - | 0.52 | 0.58 | 0.89 | 1.07 | 0.67 | Upgrade
|
Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.