everplay group plc (AIM:EVPL)
London · Delayed Price · Currency is GBP · Price in GBX 360.50
-13.50 (-3.61%)
Sep 15, 2026, 5:00 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 | Jun '26 Jun 30, 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 |
| 160.55 | 166 | 166.62 | 159.13 | 142.28 | 90.51 | |
Revenue Growth | 1.40% | -0.38% | 4.71% | 11.84% | 57.20% | 9.09% |
Cost of Revenue | 94.3 | 89.93 | 92.51 | 89.49 | 72.67 | 44.99 |
Gross Profit | 66.26 | 76.06 | 74.12 | 69.64 | 69.62 | 45.52 |
Selling, General & Admin | 30.49 | 28.62 | 28.16 | 26.59 | 24.67 | 11.06 |
Amortization of Goodwill & Intangibles | 11.83 | 11.83 | 11.62 | 13.76 | 10.32 | 3.33 |
Other Operating Expenses | -0.36 | -0.42 | -0.14 | -0.18 | -0.47 | - |
Operating Expenses | 43.12 | 41.19 | 40.91 | 41.43 | 35.6 | 15.12 |
Operating Income | 23.14 | 34.88 | 33.2 | 28.21 | 34.01 | 30.4 |
Interest Expense | -1.28 | -0.79 | -0.24 | -1.35 | -2.47 | -0.14 |
Interest & Investment Income | 1.64 | 1.64 | 1.7 | 0.34 | 0.03 | 0.01 |
Earnings From Equity Investments | 0.19 | 0.17 | 0.19 | -0.21 | 0.35 | - |
Currency Exchange Gain (Loss) | 0.39 | 0.39 | -0.26 | 0.08 | -1.51 | - |
EBT Excluding Unusual Items | 23.57 | 36.29 | 34.58 | 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 | 0.04 | 0.04 | 0.05 | - | - | -0.03 |
Asset Writedown | 0.26 | 0.26 | -8.31 | -11.12 | - | - |
Other Unusual Items | - | - | - | 5.09 | -0.88 | - |
Pretax Income | 23.87 | 36.59 | 25.32 | -1.08 | 28.67 | 29.11 |
Income Tax Expense | 7.84 | 9.35 | 5.13 | 2.67 | 5.19 | 5.37 |
Net Income | 16.03 | 27.24 | 20.19 | -3.75 | 23.48 | 23.74 |
Net Income to Common | 16.03 | 27.24 | 20.19 | -3.75 | 23.48 | 23.74 |
Net Income Growth | -26.50% | 34.92% | - | - | -1.10% | 8.18% |
Shares Outstanding (Basic) | 145 | 144 | 144 | 144 | 143 | 130 |
Shares Outstanding (Diluted) | 146 | 145 | 144 | 144 | 143 | 130 |
Shares Change | 1.30% | 0.30% | 0.17% | 0.53% | 10.07% | -0.35% |
EPS (Basic) | 0.11 | 0.19 | 0.14 | -0.03 | 0.16 | 0.18 |
EPS (Diluted) | 0.11 | 0.19 | 0.14 | -0.03 | 0.16 | 0.18 |
EPS Growth | -27.68% | 34.29% | - | - | -9.89% | 8.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 49.17 | 43.32 | 52.39 | 40.91 | 48.7 | 30.42 |
Free Cash Flow Per Share | 0.34 | 0.30 | 0.36 | 0.28 | 0.34 | 0.23 |
Dividend Per Share | 0.029 | 0.029 | 0.027 | - | - | - |
Dividend Growth | 7.41% | 7.41% | - | - | - | - |
Gross Margin | 41.27% | 45.82% | 44.48% | 43.76% | 48.93% | 50.29% |
Operating Margin | 14.41% | 21.01% | 19.93% | 17.73% | 23.91% | 33.59% |
Profit Margin | 9.98% | 16.41% | 12.12% | -2.35% | 16.50% | 26.23% |
Free Cash Flow Margin | 30.63% | 26.09% | 31.44% | 25.71% | 34.23% | 33.61% |
EBITDA | 36.94 | 44.96 | 42.1 | 36.3 | 41.29 | 33.84 |
EBITDA Margin | 23.01% | 27.09% | 25.26% | 22.81% | 29.02% | 37.39% |
D&A For EBITDA | 13.81 | 10.09 | 8.9 | 8.09 | 7.27 | 3.44 |
EBIT | 23.14 | 34.88 | 33.2 | 28.21 | 34.01 | 30.4 |
EBIT Margin | 14.41% | 21.01% | 19.93% | 17.73% | 23.91% | 33.59% |
Effective Tax Rate | 32.84% | 25.55% | 20.27% | - | 18.09% | 18.45% |