Fintel Plc (AIM: FNTL)
London
· Delayed Price · Currency is GBP · Price in GBX270.18
+5.18 (1.95%)
Dec 20, 2024, 9:00 AM GMT+1
Fintel 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 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2015 |
| Revenue | 68.9 | 64.9 | 66.5 | 63.9 | 61 | 62.77 | Upgrade
|
| Revenue Growth (YoY) | 4.39% | -2.41% | 4.07% | 4.75% | -2.83% | 23.85% | Upgrade
|
| Cost of Revenue | 51.6 | 48 | 50.2 | 49.1 | 46.8 | 47.18 | Upgrade
|
| Gross Profit | 17.3 | 16.9 | 16.3 | 14.8 | 14.2 | 15.59 | Upgrade
|
| Operating Expenses | 2.8 | 2.2 | 2 | 2 | 2 | 1.58 | Upgrade
|
| Operating Income | 14.5 | 14.7 | 14.3 | 12.8 | 12.2 | 14.01 | Upgrade
|
| Interest Expense | -1.2 | -0.8 | -0.4 | -0.7 | -1.3 | -1.28 | Upgrade
|
| Interest & Investment Income | 0.3 | 0.3 | - | - | 0.1 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 13.6 | 14.2 | 13.9 | 12.1 | 11 | 12.85 | Upgrade
|
| Merger & Restructuring Charges | -3.9 | -4 | -0.6 | - | -0.6 | -1.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.2 | -0.7 | 7.8 | - | - | Upgrade
|
| Other Unusual Items | -1 | -0.4 | -0.2 | - | -0.2 | -0.39 | Upgrade
|
| Pretax Income | 8.5 | 9.6 | 12.4 | 19.9 | 10.2 | 10.84 | Upgrade
|
| Income Tax Expense | 2.2 | 2.2 | 2.3 | 4.3 | 2 | 2.22 | Upgrade
|
| Earnings From Continuing Operations | 6.3 | 7.4 | 10.1 | 15.6 | 8.2 | 8.63 | Upgrade
|
| Minority Interest in Earnings | -0.4 | -0.3 | -0.3 | -0.2 | -0.1 | -0.08 | Upgrade
|
| Net Income | 5.9 | 7.1 | 9.8 | 15.4 | 8.1 | 8.55 | Upgrade
|
| Net Income to Common | 5.9 | 7.1 | 9.8 | 15.4 | 8.1 | 8.55 | Upgrade
|
| Net Income Growth | -29.76% | -27.55% | -36.36% | 90.12% | -5.23% | 200.00% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 103 | 98 | 97 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 99 | 98 | 95 | Upgrade
|
| Shares Change (YoY) | -0.22% | 0.32% | 5.37% | 1.10% | 2.35% | 31.81% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.09 | 0.16 | 0.08 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.09 | 0.16 | 0.08 | 0.09 | Upgrade
|
| EPS Growth | -30.82% | -27.66% | -40.13% | 89.16% | -7.78% | 128.43% | Upgrade
|
| Free Cash Flow | 13.8 | 12.2 | 15.4 | 16.9 | 15.4 | 10.18 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.12 | 0.15 | 0.17 | 0.16 | 0.11 | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | 0.033 | 0.030 | 0.029 | 0.043 | Upgrade
|
| Dividend Growth | 5.97% | 6.15% | 8.33% | 5.26% | -33.10% | 40.59% | Upgrade
|
| Gross Margin | 25.11% | 26.04% | 24.51% | 23.16% | 23.28% | 24.84% | Upgrade
|
| Operating Margin | 21.04% | 22.65% | 21.50% | 20.03% | 20.00% | 22.32% | Upgrade
|
| Profit Margin | 8.56% | 10.94% | 14.74% | 24.10% | 13.28% | 13.62% | Upgrade
|
| Free Cash Flow Margin | 20.03% | 18.80% | 23.16% | 26.45% | 25.25% | 16.22% | Upgrade
|
| EBITDA | 17.8 | 17.3 | 16.6 | 15.1 | 14.5 | 15.88 | Upgrade
|
| EBITDA Margin | 25.83% | 26.66% | 24.96% | 23.63% | 23.77% | 25.29% | Upgrade
|
| D&A For EBITDA | 3.3 | 2.6 | 2.3 | 2.3 | 2.3 | 1.87 | Upgrade
|
| EBIT | 14.5 | 14.7 | 14.3 | 12.8 | 12.2 | 14.01 | Upgrade
|
| EBIT Margin | 21.04% | 22.65% | 21.50% | 20.03% | 20.00% | 22.32% | Upgrade
|
| Effective Tax Rate | 25.88% | 22.92% | 18.55% | 21.61% | 19.61% | 20.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.