dotdigital Group Plc (AIM: DOTD)
London
· Delayed Price · Currency is GBP · Price in GBX92.90
-0.30 (-0.32%)
Nov 19, 2024, 9:01 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 78.97 | 78.97 | 69.23 | 62.83 | 58.12 | 47.4 | Upgrade
|
| Revenue Growth (YoY) | 14.08% | 14.08% | 10.18% | 8.10% | 22.61% | 11.48% | Upgrade
|
| Cost of Revenue | 16.18 | 16.18 | 14.35 | 11.57 | 10.36 | 3.9 | Upgrade
|
| Gross Profit | 62.8 | 62.8 | 54.88 | 51.26 | 47.77 | 43.51 | Upgrade
|
| Selling, General & Admin | 47.22 | 47.22 | 40.36 | 36.73 | 34.09 | 30.44 | Upgrade
|
| Operating Expenses | 49.9 | 49.9 | 41.22 | 37.18 | 34.71 | 31.13 | Upgrade
|
| Operating Income | 12.89 | 12.89 | 13.66 | 14.08 | 13.05 | 12.38 | Upgrade
|
| Interest Expense | -0.09 | -0.09 | -0.06 | -0.06 | -0.07 | -0.1 | Upgrade
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| Interest & Investment Income | 1.35 | 1.35 | 0.9 | 0.06 | 0.02 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 14.16 | 14.16 | 14.5 | 14.08 | 13 | 12.32 | Upgrade
|
| Merger & Restructuring Charges | -0.82 | -0.82 | -0.1 | - | -0.07 | -0.02 | Upgrade
|
| Asset Writedown | - | - | - | -0.12 | - | - | Upgrade
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| Other Unusual Items | -0.15 | -0.15 | -0.01 | -0.36 | -0.12 | -0.12 | Upgrade
|
| Pretax Income | 13.18 | 13.18 | 14.39 | 13.61 | 12.81 | 12.19 | Upgrade
|
| Income Tax Expense | 2.12 | 2.12 | 1.79 | 1.77 | 1.32 | 1.22 | Upgrade
|
| Earnings From Continuing Operations | 11.07 | 11.07 | 12.6 | 11.83 | 11.49 | 10.97 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.9 | -0.38 | Upgrade
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| Net Income | 11.07 | 11.07 | 12.6 | 11.83 | 10.59 | 10.59 | Upgrade
|
| Net Income to Common | 11.07 | 11.07 | 12.6 | 11.83 | 10.59 | 10.59 | Upgrade
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| Net Income Growth | -12.14% | -12.14% | 6.46% | 11.71% | 0.02% | 24.21% | Upgrade
|
| Shares Outstanding (Basic) | 305 | 305 | 299 | 299 | 299 | 298 | Upgrade
|
| Shares Outstanding (Diluted) | 313 | 313 | 306 | 305 | 303 | 302 | Upgrade
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| Shares Change (YoY) | 2.03% | 2.03% | 0.40% | 0.76% | 0.24% | -0.08% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | Upgrade
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| EPS Growth | -13.87% | -13.87% | 5.93% | 11.07% | -0.33% | 24.40% | Upgrade
|
| Free Cash Flow | 20.87 | 20.87 | 20.5 | 22.94 | 16.83 | 15.51 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.07 | 0.07 | 0.08 | 0.06 | 0.05 | Upgrade
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| Dividend Per Share | 0.011 | 0.011 | 0.010 | 0.010 | 0.009 | 0.008 | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | 2.04% | 13.95% | 3.61% | 23.88% | Upgrade
|
| Gross Margin | 79.52% | 79.52% | 79.27% | 81.59% | 82.18% | 91.77% | Upgrade
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| Operating Margin | 16.33% | 16.33% | 19.73% | 22.41% | 22.46% | 26.12% | Upgrade
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| Profit Margin | 14.01% | 14.01% | 18.19% | 18.83% | 18.22% | 22.34% | Upgrade
|
| Free Cash Flow Margin | 26.43% | 26.43% | 29.62% | 36.50% | 28.95% | 32.71% | Upgrade
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| EBITDA | 13.6 | 13.6 | 13.83 | 14.22 | 13.23 | 13.19 | Upgrade
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| EBITDA Margin | 17.22% | 17.22% | 19.97% | 22.63% | 22.76% | 27.82% | Upgrade
|
| D&A For EBITDA | 0.7 | 0.7 | 0.16 | 0.14 | 0.18 | 0.81 | Upgrade
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| EBIT | 12.89 | 12.89 | 13.66 | 14.08 | 13.05 | 12.38 | Upgrade
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| EBIT Margin | 16.33% | 16.33% | 19.73% | 22.41% | 22.46% | 26.12% | Upgrade
|
| Effective Tax Rate | 16.06% | 16.06% | 12.45% | 13.04% | 10.32% | 10.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.