Elixirr International Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	97.37	85.89	71.75	50.61	30.32	26.26
Revenue Growth (YoY)	21.82%	19.71%	41.76%	66.93%	15.44%	-
Cost of Revenue	65.04	56.62	48.59	32.91	19.13	17.3
Gross Profit	32.33	29.26	23.16	17.7	11.19	8.97
Selling, General & Admin	9.58	8.61	6.85	5.16	3.96	4.44
Operating Expenses	9.58	8.61	6.85	5.16	3.98	4.46
Operating Income	22.75	20.66	16.3	12.54	7.21	4.5
Interest Expense	-0.24	-0.25	-0.26	-0.25	-0.68	-0.66
Interest & Investment Income	0.37	0.37	0.05	0.03	0.02	0
EBT Excluding Unusual Items	22.88	20.77	16.1	12.32	6.55	3.85
Merger & Restructuring Charges	2.01	1.97	0.6	-0.15	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.14
Other Unusual Items	-0.64	-0.64	-0.95	-	-0.73	-0.53
Pretax Income	24.24	22.1	15.75	12.17	5.82	3.45
Income Tax Expense	5.83	4.86	2.88	2.02	1.02	1.09
Net Income	18.41	17.24	12.87	10.14	4.79	2.36
Net Income to Common	18.41	17.24	12.87	10.14	4.79	2.36
Net Income Growth	32.81%	33.95%	26.86%	111.60%	102.72%	-
Shares Outstanding (Basic)	46	46	46	46	41	37
Shares Outstanding (Diluted)	51	50	52	51	45	37
Shares Change (YoY)	-1.74%	-2.82%	2.45%	13.60%	19.87%	-
EPS (Basic)	0.40	0.38	0.28	0.22	0.12	0.06
EPS (Diluted)	0.36	0.34	0.25	0.20	0.11	0.06
EPS Growth	35.09%	37.85%	23.84%	86.14%	69.20%	-
Free Cash Flow	20.5	16.73	15.4	14.23	12.12	2.68
Free Cash Flow Per Share	0.40	0.33	0.30	0.28	0.27	0.07
Dividend Per Share	0.158	0.148	0.108	0.041	0.022	-
Dividend Growth	-1.86%	37.04%	163.41%	86.36%	-	-
Gross Margin	33.21%	34.07%	32.27%	34.97%	36.91%	34.14%
Operating Margin	23.37%	24.05%	22.73%	24.77%	23.77%	17.14%
Profit Margin	18.91%	20.07%	17.94%	20.04%	15.81%	9.00%
Free Cash Flow Margin	21.06%	19.48%	21.46%	28.12%	39.98%	10.20%
EBITDA	24.89	22.54	18.52	14.05	9.15	6.87
EBITDA Margin	25.56%	26.25%	25.81%	27.77%	30.19%	26.14%
D&A For EBITDA	2.14	1.89	2.22	1.52	1.95	2.36
EBIT	22.75	20.66	16.3	12.54	7.21	4.5
EBIT Margin	23.37%	24.05%	22.73%	24.77%	23.77%	17.14%
Effective Tax Rate	24.06%	22.00%	18.27%	16.62%	17.60%	31.55%

Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.