Elixirr International plc (AIM:ELIX)

Elixirr International Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	111.34	85.89	71.75	50.61	30.32
Revenue Growth (YoY)	29.64%	19.71%	41.76%	66.93%	15.44%
Cost of Revenue	75.54	56.62	48.59	32.91	19.13
Gross Profit	35.81	29.26	23.16	17.7	11.19
Selling, General & Admin	11.04	8.61	6.85	5.16	3.96
Operating Expenses	11.04	8.61	6.85	5.16	3.98
Operating Income	24.77	20.66	16.3	12.54	7.21
Interest Expense	-0.44	-0.25	-0.26	-0.25	-0.68
Interest & Investment Income	0.39	0.37	0.05	0.03	0.02
EBT Excluding Unusual Items	24.72	20.77	16.1	12.32	6.55
Merger & Restructuring Charges	-1.07	1.97	0.6	-0.15	-
Other Unusual Items	-0.76	-0.64	-0.95	-	-0.73
Pretax Income	22.89	22.1	15.75	12.17	5.82
Income Tax Expense	6.51	4.86	2.88	2.02	1.02
Net Income	16.38	17.24	12.87	10.14	4.79
Net Income to Common	16.38	17.24	12.87	10.14	4.79
Net Income Growth	-4.98%	33.95%	26.86%	111.60%	102.72%
Shares Outstanding (Basic)	47	46	46	46	41
Shares Outstanding (Diluted)	52	50	52	51	45
Shares Change (YoY)	2.57%	-2.82%	2.45%	13.60%	19.87%
EPS (Basic)	0.35	0.38	0.28	0.22	0.12
EPS (Diluted)	0.32	0.34	0.25	0.20	0.11
EPS Growth	-7.38%	37.85%	23.84%	86.14%	69.20%
Free Cash Flow	29.31	16.73	15.4	14.23	12.12
Free Cash Flow Per Share	0.57	0.33	0.30	0.28	0.27
Dividend Per Share	0.178	0.148	0.108	0.041	0.022
Dividend Growth	20.27%	37.04%	163.41%	86.36%	-
Gross Margin	32.16%	34.07%	32.27%	34.97%	36.91%
Operating Margin	22.24%	24.05%	22.73%	24.77%	23.77%
Profit Margin	14.71%	20.07%	17.94%	20.04%	15.81%
Free Cash Flow Margin	26.33%	19.48%	21.46%	28.12%	39.98%
EBITDA	27.31	22.54	18.52	14.05	9.15
EBITDA Margin	24.53%	26.25%	25.81%	27.77%	30.19%
D&A For EBITDA	2.54	1.89	2.22	1.52	1.95
EBIT	24.77	20.66	16.3	12.54	7.21
EBIT Margin	22.24%	24.05%	22.73%	24.77%	23.77%
Effective Tax Rate	28.44%	22.00%	18.27%	16.62%	17.60%

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