dotdigital Group Plc (AIM: DOTD)
88.50
+1.90 (2.19%)
Sep 11, 2024, 4:35 PM GMT+1
dotdigital Group Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
Revenue | 74.15 | 69.23 | 62.83 | 58.12 | 47.4 | 42.52 | Upgrade
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Revenue Growth (YoY) | 12.79% | 10.18% | 8.10% | 22.61% | 11.48% | 15.26% | Upgrade
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Cost of Revenue | 15.32 | 14.35 | 11.57 | 10.36 | 3.9 | 4.38 | Upgrade
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Gross Profit | 58.83 | 54.88 | 51.26 | 47.77 | 43.51 | 38.15 | Upgrade
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Selling, General & Admin | 43.5 | 40.36 | 36.73 | 34.09 | 30.44 | 26.38 | Upgrade
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Operating Expenses | 44.33 | 41.1 | 37.18 | 34.71 | 31.13 | 26.95 | Upgrade
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Operating Income | 14.5 | 13.78 | 14.08 | 13.05 | 12.38 | 11.2 | Upgrade
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Interest Expense | -0.06 | -0.06 | -0.06 | -0.07 | -0.1 | - | Upgrade
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Interest & Investment Income | 1.29 | 0.9 | 0.06 | 0.02 | 0.04 | 0.02 | Upgrade
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EBT Excluding Unusual Items | 15.73 | 14.62 | 14.08 | 13 | 12.32 | 11.22 | Upgrade
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Merger & Restructuring Charges | -0.58 | -0.1 | - | -0.07 | -0.02 | -0.06 | Upgrade
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Asset Writedown | -0.12 | -0.12 | -0.12 | - | - | - | Upgrade
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Other Unusual Items | -0.68 | -0.01 | -0.36 | -0.12 | -0.12 | -0.12 | Upgrade
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Pretax Income | 14.35 | 14.39 | 13.61 | 12.81 | 12.19 | 11.04 | Upgrade
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Income Tax Expense | 2.2 | 1.79 | 1.77 | 1.32 | 1.22 | 0.06 | Upgrade
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Earnings From Continuing Operations | 12.15 | 12.6 | 11.83 | 11.49 | 10.97 | 10.98 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -0.9 | -0.38 | -2.46 | Upgrade
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Net Income | 12.15 | 12.6 | 11.83 | 10.59 | 10.59 | 8.53 | Upgrade
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Net Income to Common | 12.15 | 12.6 | 11.83 | 10.59 | 10.59 | 8.53 | Upgrade
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Net Income Growth | 5.37% | 6.46% | 11.71% | 0.02% | 24.21% | -0.39% | Upgrade
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Shares Outstanding (Basic) | 301 | 299 | 299 | 299 | 298 | 298 | Upgrade
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Shares Outstanding (Diluted) | 309 | 306 | 305 | 303 | 302 | 302 | Upgrade
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Shares Change (YoY) | 1.00% | 0.40% | 0.76% | 0.24% | -0.08% | 0.70% | Upgrade
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EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | Upgrade
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EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | Upgrade
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EPS Growth | 3.96% | 5.93% | 11.07% | -0.33% | 24.40% | -1.18% | Upgrade
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Free Cash Flow | 18.27 | 20.5 | 22.94 | 16.83 | 15.51 | 11.83 | Upgrade
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Free Cash Flow Per Share | 0.06 | 0.07 | 0.08 | 0.06 | 0.05 | 0.04 | Upgrade
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Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.009 | 0.008 | 0.007 | Upgrade
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Dividend Growth | 2.04% | 2.04% | 13.95% | 3.61% | 23.88% | 4.69% | Upgrade
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Gross Margin | 79.34% | 79.27% | 81.59% | 82.18% | 91.77% | 89.71% | Upgrade
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Operating Margin | 19.55% | 19.91% | 22.41% | 22.46% | 26.12% | 26.34% | Upgrade
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Profit Margin | 16.39% | 18.19% | 18.83% | 18.22% | 22.34% | 20.05% | Upgrade
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Free Cash Flow Margin | 24.64% | 29.62% | 36.50% | 28.95% | 32.71% | 27.82% | Upgrade
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EBITDA | 15.74 | 13.94 | 14.22 | 13.23 | 13.19 | 12.07 | Upgrade
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EBITDA Margin | 21.22% | 20.14% | 22.63% | 22.76% | 27.82% | 28.38% | Upgrade
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D&A For EBITDA | 1.24 | 0.16 | 0.14 | 0.18 | 0.81 | 0.87 | Upgrade
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EBIT | 14.5 | 13.78 | 14.08 | 13.05 | 12.38 | 11.2 | Upgrade
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EBIT Margin | 19.55% | 19.91% | 22.41% | 22.46% | 26.12% | 26.34% | Upgrade
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Effective Tax Rate | 15.34% | 12.45% | 13.04% | 10.32% | 10.00% | 0.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.