everplay group plc (AIM:EVPL)
266.00
+3.00 (1.14%)
May 8, 2026, 4:47 PM GMT
everplay group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 17, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 164.82 | 166 | 166.62 | 159.13 | 142.28 | 90.51 | |
Revenue Growth (YoY) | 1.44% | -0.38% | 4.71% | 11.84% | 57.20% | 9.09% |
Cost of Revenue | 70.59 | 89.93 | 92.51 | 89.49 | 72.67 | 44.99 |
Gross Profit | 94.23 | 76.06 | 74.12 | 69.64 | 69.62 | 45.52 |
Selling, General & Admin | 40.67 | 41.56 | 27.86 | 26.59 | 24.67 | 11.06 |
Amortization of Goodwill & Intangibles | - | - | 11.87 | 13.76 | 10.32 | 3.33 |
Other Operating Expenses | -3.28 | -0.42 | -0.14 | -0.18 | -0.47 | - |
Operating Expenses | 37.39 | 41.15 | 40.86 | 41.43 | 35.6 | 15.12 |
Operating Income | 56.84 | 34.92 | 33.25 | 28.21 | 34.01 | 30.4 |
Interest Expense | -1.09 | -0.79 | -0.24 | -1.35 | -2.47 | -0.14 |
Interest & Investment Income | 2.93 | 2.03 | 1.7 | 0.34 | 0.03 | 0.01 |
Earnings From Equity Investments | 0.29 | 0.17 | 0.19 | -0.21 | 0.35 | - |
Currency Exchange Gain (Loss) | - | - | -0.26 | 0.08 | -1.51 | - |
EBT Excluding Unusual Items | 58.98 | 36.33 | 34.63 | 27.09 | 30.41 | 30.27 |
Merger & Restructuring Charges | - | - | - | -1.25 | -0.86 | -1.13 |
Impairment of Goodwill | - | - | -0.99 | -20.88 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.03 |
Asset Writedown | 0.26 | 0.26 | -8.31 | -11.12 | - | - |
Other Unusual Items | 0.06 | - | - | 5.09 | -0.88 | - |
Pretax Income | 59.3 | 36.59 | 25.32 | -1.08 | 28.67 | 29.11 |
Income Tax Expense | 7.5 | 9.35 | 5.13 | 2.67 | 5.19 | 5.37 |
Net Income | 51.8 | 27.24 | 20.19 | -3.75 | 23.48 | 23.74 |
Net Income to Common | 51.8 | 27.24 | 20.19 | -3.75 | 23.48 | 23.74 |
Net Income Growth | 146.68% | 34.92% | - | - | -1.10% | 8.18% |
Shares Outstanding (Basic) | - | 144 | 144 | 144 | 143 | 130 |
Shares Outstanding (Diluted) | - | 145 | 144 | 144 | 143 | 130 |
Shares Change (YoY) | - | 0.30% | 0.17% | 0.53% | 10.07% | -0.35% |
EPS (Basic) | - | 0.19 | 0.14 | -0.03 | 0.16 | 0.18 |
EPS (Diluted) | - | 0.19 | 0.14 | -0.03 | 0.16 | 0.18 |
EPS Growth | - | 34.29% | - | - | -9.89% | 8.33% |
Free Cash Flow | - | 43.32 | 50.95 | 40.91 | 48.7 | 30.42 |
Free Cash Flow Per Share | - | 0.30 | 0.35 | 0.28 | 0.34 | 0.23 |
Dividend Per Share | 0.024 | 0.029 | 0.027 | - | - | - |
Dividend Growth | -25.00% | 7.41% | - | - | - | - |
Gross Margin | 57.17% | 45.82% | 44.48% | 43.76% | 48.93% | 50.29% |
Operating Margin | 34.49% | 21.04% | 19.96% | 17.73% | 23.91% | 33.59% |
Profit Margin | 31.43% | 16.41% | 12.12% | -2.35% | 16.50% | 26.23% |
Free Cash Flow Margin | - | 26.09% | 30.58% | 25.71% | 34.23% | 33.61% |
EBITDA | 67.53 | 45 | 40.81 | 36.3 | 41.29 | 33.84 |
EBITDA Margin | 40.97% | 27.11% | 24.49% | 22.81% | 29.02% | 37.39% |
D&A For EBITDA | 10.68 | 10.09 | 7.55 | 8.09 | 7.27 | 3.44 |
EBIT | 56.84 | 34.92 | 33.25 | 28.21 | 34.01 | 30.4 |
EBIT Margin | 34.49% | 21.04% | 19.96% | 17.73% | 23.91% | 33.59% |
Effective Tax Rate | 12.65% | 25.55% | 20.27% | - | 18.09% | 18.45% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.