everplay group plc (AIM:EVPL)
London · Delayed Price · Currency is GBP · Price in GBX 381.00
-1.00 (-0.26%)
Sep 9, 2025, 4:35 PM GMT+1
everplay group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 158.33 | 166.62 | 159.13 | 142.28 | 90.51 | 82.97 | Upgrade | |
Revenue Growth (YoY) | -5.43% | 4.71% | 11.84% | 57.20% | 9.09% | 34.27% | Upgrade |
Cost of Revenue | 83.46 | 92.51 | 89.49 | 72.67 | 44.99 | 43.82 | Upgrade |
Gross Profit | 74.87 | 74.12 | 69.64 | 69.62 | 45.52 | 39.15 | Upgrade |
Selling, General & Admin | 28.8 | 27.86 | 26.59 | 24.67 | 11.06 | 11.09 | Upgrade |
Other Operating Expenses | -0.2 | -0.14 | -0.18 | -0.47 | - | - | Upgrade |
Operating Expenses | 41.74 | 40.86 | 41.43 | 35.6 | 15.12 | 12.87 | Upgrade |
Operating Income | 33.13 | 33.25 | 28.21 | 34.01 | 30.4 | 26.28 | Upgrade |
Interest Expense | -0.1 | -0.24 | -1.35 | -2.47 | -0.14 | -0.04 | Upgrade |
Interest & Investment Income | 2.22 | 1.7 | 0.34 | 0.03 | 0.01 | 0.11 | Upgrade |
Earnings From Equity Investments | 0.18 | 0.19 | -0.21 | 0.35 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.26 | -0.26 | 0.08 | -1.51 | - | - | Upgrade |
EBT Excluding Unusual Items | 35.17 | 34.63 | 27.09 | 30.41 | 30.27 | 26.34 | Upgrade |
Merger & Restructuring Charges | 1.44 | - | -1.25 | -0.86 | -1.13 | -0.11 | Upgrade |
Impairment of Goodwill | -4.56 | -4.56 | -20.88 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.03 | - | Upgrade |
Asset Writedown | -4.74 | -4.74 | -11.12 | - | - | - | Upgrade |
Other Unusual Items | -0.07 | - | 5.09 | -0.88 | - | - | Upgrade |
Pretax Income | 27.25 | 25.32 | -1.08 | 28.67 | 29.11 | 26.24 | Upgrade |
Income Tax Expense | 5.44 | 5.13 | 2.67 | 5.19 | 5.37 | 4.29 | Upgrade |
Net Income | 21.81 | 20.19 | -3.75 | 23.48 | 23.74 | 21.94 | Upgrade |
Net Income to Common | 21.81 | 20.19 | -3.75 | 23.48 | 23.74 | 21.94 | Upgrade |
Net Income Growth | - | - | - | -1.10% | 8.18% | 32.04% | Upgrade |
Shares Outstanding (Basic) | 144 | 144 | 144 | 143 | 130 | 129 | Upgrade |
Shares Outstanding (Diluted) | 144 | 144 | 144 | 143 | 130 | 131 | Upgrade |
Shares Change (YoY) | 0.23% | 0.17% | 0.53% | 10.07% | -0.35% | 1.05% | Upgrade |
EPS (Basic) | 0.15 | 0.14 | -0.03 | 0.16 | 0.18 | 0.17 | Upgrade |
EPS (Diluted) | 0.15 | 0.14 | -0.03 | 0.16 | 0.18 | 0.17 | Upgrade |
EPS Growth | - | - | - | -9.89% | 8.33% | 30.65% | Upgrade |
Free Cash Flow | 40.81 | 50.95 | 40.91 | 48.7 | 30.42 | 27.95 | Upgrade |
Free Cash Flow Per Share | 0.28 | 0.35 | 0.28 | 0.34 | 0.23 | 0.21 | Upgrade |
Dividend Per Share | 0.037 | 0.027 | - | - | - | - | Upgrade |
Gross Margin | 47.29% | 44.48% | 43.76% | 48.93% | 50.29% | 47.18% | Upgrade |
Operating Margin | 20.93% | 19.96% | 17.73% | 23.91% | 33.59% | 31.67% | Upgrade |
Profit Margin | 13.77% | 12.12% | -2.35% | 16.50% | 26.23% | 26.45% | Upgrade |
Free Cash Flow Margin | 25.77% | 30.58% | 25.71% | 34.23% | 33.61% | 33.69% | Upgrade |
EBITDA | 40.85 | 40.81 | 36.3 | 41.29 | 33.84 | 28.46 | Upgrade |
EBITDA Margin | 25.80% | 24.49% | 22.81% | 29.02% | 37.39% | 34.31% | Upgrade |
D&A For EBITDA | 7.72 | 7.55 | 8.09 | 7.27 | 3.44 | 2.19 | Upgrade |
EBIT | 33.13 | 33.25 | 28.21 | 34.01 | 30.4 | 26.28 | Upgrade |
EBIT Margin | 20.93% | 19.96% | 17.73% | 23.91% | 33.59% | 31.67% | Upgrade |
Effective Tax Rate | 19.96% | 20.27% | - | 18.09% | 18.45% | 16.36% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.