Fintel 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
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
Revenue	85	78.3	64.9	66.5	63.9	61
Revenue Growth (YoY)	23.37%	20.65%	-2.41%	4.07%	4.75%	-2.83%
Cost of Revenue	64.2	59.6	48	50.2	49.1	46.8
Gross Profit	20.8	18.7	16.9	16.3	14.8	14.2
Amortization of Goodwill & Intangibles	3.5	3.2	2.2	2	2	2
Operating Expenses	3.5	3.2	2.2	2	2	2
Operating Income	17.3	15.5	14.7	14.3	12.8	12.2
Interest Expense	-3.2	-2.4	-0.8	-0.4	-0.7	-1.3
Interest & Investment Income	0.5	0.4	0.3	-	-	0.1
EBT Excluding Unusual Items	14.6	13.5	14.2	13.9	12.1	11
Merger & Restructuring Charges	-5.7	-4.4	-4	-0.6	-	-0.6
Gain (Loss) on Sale of Investments	0.2	0.2	-	-	-	-
Gain (Loss) on Sale of Assets	-0.1	-0.1	-0.2	-0.7	7.8	-
Other Unusual Items	-0.9	-1.5	-0.4	-0.2	-	-0.2
Pretax Income	8.1	7.7	9.6	12.4	19.9	10.2
Income Tax Expense	1.6	1.4	2.2	2.3	4.3	2
Earnings From Continuing Operations	6.5	6.3	7.4	10.1	15.6	8.2
Minority Interest in Earnings	-0.3	-0.4	-0.3	-0.3	-0.2	-0.1
Net Income	6.2	5.9	7.1	9.8	15.4	8.1
Net Income to Common	6.2	5.9	7.1	9.8	15.4	8.1
Net Income Growth	5.08%	-16.90%	-27.55%	-36.36%	90.12%	-5.23%
Shares Outstanding (Basic)	104	104	104	103	98	97
Shares Outstanding (Diluted)	104	104	104	104	99	98
Shares Change (YoY)	0.16%	-0.12%	0.32%	5.37%	1.10%	2.35%
EPS (Basic)	0.06	0.06	0.07	0.09	0.16	0.08
EPS (Diluted)	0.06	0.06	0.07	0.09	0.16	0.08
EPS Growth	6.24%	-16.59%	-27.66%	-40.13%	89.16%	-7.78%
Free Cash Flow	9.7	5.9	12.2	15.4	16.9	15.4
Free Cash Flow Per Share	0.09	0.06	0.12	0.15	0.17	0.16
Dividend Per Share	0.037	0.036	0.035	0.033	0.030	0.029
Dividend Growth	5.63%	5.80%	6.15%	8.33%	5.26%	-33.10%
Gross Margin	24.47%	23.88%	26.04%	24.51%	23.16%	23.28%
Operating Margin	20.35%	19.80%	22.65%	21.50%	20.03%	20.00%
Profit Margin	7.29%	7.54%	10.94%	14.74%	24.10%	13.28%
Free Cash Flow Margin	11.41%	7.54%	18.80%	23.16%	26.45%	25.25%
EBITDA	21.1	19.1	17.3	16.6	15.1	14.5
EBITDA Margin	24.82%	24.39%	26.66%	24.96%	23.63%	23.77%
D&A For EBITDA	3.8	3.6	2.6	2.3	2.3	2.3
EBIT	17.3	15.5	14.7	14.3	12.8	12.2
EBIT Margin	20.35%	19.80%	22.65%	21.50%	20.03%	20.00%
Effective Tax Rate	19.75%	18.18%	22.92%	18.55%	21.61%	19.61%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.