Distil Plc (AIM:DIS)
London · Delayed Price · Currency is GBP · Price in GBX 0.1100
0.00 (0.00%)
Dec 19, 2025, 4:24 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 0.96 | 1.04 | 1.52 | 1.32 | 2.94 | 3.62 | Upgrade | |
Revenue Growth (YoY) | -25.00% | -31.52% | 15.38% | -55.13% | -18.64% | 48.14% | Upgrade |
Cost of Revenue | 0.66 | 0.71 | 0.79 | 0.64 | 1.31 | 1.61 | Upgrade |
Gross Profit | 0.31 | 0.33 | 0.74 | 0.68 | 1.63 | 2.01 | Upgrade |
Selling, General & Admin | 1.48 | 1.54 | 1.63 | 1.49 | 1.7 | 1.76 | Upgrade |
Operating Expenses | 1.48 | 1.54 | 1.63 | 1.49 | 1.7 | 1.76 | Upgrade |
Operating Income | -1.17 | -1.21 | -0.89 | -0.8 | -0.07 | 0.25 | Upgrade |
Interest Expense | -0.02 | -0.02 | - | - | - | - | Upgrade |
Interest & Investment Income | 0.16 | 0.15 | 0.15 | 0.15 | 0.03 | - | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | - | - | - | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0.01 | - | Upgrade |
EBT Excluding Unusual Items | -1.03 | -1.08 | -0.74 | -0.65 | -0.03 | 0.24 | Upgrade |
Asset Writedown | -0.02 | -0.02 | -0.2 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | -0.07 | - | Upgrade |
Pretax Income | -1.06 | -1.1 | -0.94 | -0.65 | -0.1 | 0.24 | Upgrade |
Income Tax Expense | 0.16 | 0.16 | 0.23 | 0.09 | -0.27 | -0.1 | Upgrade |
Net Income | -1.22 | -1.26 | -1.17 | -0.75 | 0.17 | 0.34 | Upgrade |
Net Income to Common | -1.22 | -1.26 | -1.17 | -0.75 | 0.17 | 0.34 | Upgrade |
Net Income Growth | - | - | - | - | -49.27% | 32.95% | Upgrade |
Shares Outstanding (Basic) | 1,328 | 1,250 | 750 | 684 | 677 | 502 | Upgrade |
Shares Outstanding (Diluted) | 1,328 | 1,250 | 750 | 684 | 677 | 502 | Upgrade |
Shares Change (YoY) | 69.66% | 66.69% | 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% | Upgrade |
Free Cash Flow | -1.55 | -1.09 | -1.03 | -0.97 | -0.17 | 0.23 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | - | - | Upgrade |
Gross Margin | 31.78% | 31.54% | 48.33% | 51.82% | 55.37% | 55.59% | Upgrade |
Operating Margin | -121.81% | -115.82% | -58.44% | -60.91% | -2.24% | 7.02% | Upgrade |
Profit Margin | -126.58% | -121.19% | -76.63% | -56.67% | 5.91% | 9.49% | Upgrade |
Free Cash Flow Margin | -160.54% | -104.79% | -67.37% | -73.33% | -5.64% | 6.22% | Upgrade |
EBITDA | -1.16 | -1.2 | -0.87 | -0.79 | -0.05 | 0.27 | Upgrade |
EBITDA Margin | -120.35% | -114.57% | -57.26% | -59.70% | -1.70% | 7.44% | Upgrade |
D&A For EBITDA | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade |
EBIT | -1.17 | -1.21 | -0.89 | -0.8 | -0.07 | 0.25 | Upgrade |
EBIT Margin | -121.81% | -115.82% | -58.44% | -60.91% | -2.24% | 7.02% | Upgrade |
Advertising Expenses | - | 0.44 | 0.52 | 0.58 | 0.89 | 1.07 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.