Elixirr International plc (AIM: ELIX)
London
· Delayed Price · Currency is GBP · Price in GBX720.00
-6.00 (-0.83%)
Dec 20, 2024, 4:37 PM GMT+1
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 | 0.095 | 0.148 | 0.108 | 0.041 | 0.022 | - |
| Dividend Growth | -40.99% | 37.04% | 163.41% | 86.36% | - | - |
| Gross Margin | 33.21% | 34.07% | 32.28% | 34.97% | 36.91% | 34.14% |
| Operating Margin | 23.37% | 24.05% | 22.72% | 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% | 22.72% | 24.77% | 23.77% | 17.14% |
| Effective Tax Rate | 24.06% | 22.00% | 18.27% | 16.62% | 17.60% | 31.55% |
Source: S&P Capital IQ. Standard template. Financial Sources.