Gamma Communications plc (AIM: GAMA)
London
· Delayed Price · Currency is GBP · Price in GBX1,586.00
+6.00 (0.38%)
Dec 2, 2024, 10:19 AM GMT+1
Gamma Communications 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 548 | 521.7 | 484.6 | 447.7 | 393.8 | 328.9 | Upgrade
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| Revenue Growth (YoY) | 8.28% | 7.66% | 8.24% | 13.69% | 19.73% | 15.44% | Upgrade
|
| Cost of Revenue | 266.2 | 254.5 | 236.9 | 219.2 | 193 | 162.4 | Upgrade
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| Gross Profit | 281.8 | 267.2 | 247.7 | 228.5 | 200.8 | 166.5 | Upgrade
|
| Selling, General & Admin | 162 | 152.5 | 141.7 | 148 | 102.3 | 103 | Upgrade
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| Operating Expenses | 194.9 | 183.8 | 168.9 | 160.2 | 125.2 | 120.1 | Upgrade
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| Operating Income | 86.9 | 83.4 | 78.8 | 68.3 | 75.6 | 46.4 | Upgrade
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| Interest Expense | -0.9 | -0.5 | -0.5 | -0.7 | -0.8 | -0.4 | Upgrade
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| Interest & Investment Income | 7.3 | 5.4 | 0.8 | 0.1 | 0.4 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -0.4 | -0.4 | -0.8 | -0.5 | -0.3 | - | Upgrade
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| EBT Excluding Unusual Items | 92.9 | 87.9 | 78.3 | 67.2 | 74.9 | 46.1 | Upgrade
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| Merger & Restructuring Charges | -3.3 | -3.3 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -12.2 | - | - | -4.2 | Upgrade
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| Asset Writedown | -12.7 | -12.7 | - | - | - | -3.9 | Upgrade
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| Other Unusual Items | -0.4 | -0.4 | -1.2 | - | 0.1 | 7.2 | Upgrade
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| Pretax Income | 76.5 | 71.5 | 64.9 | 67.2 | 75 | 45.2 | Upgrade
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| Income Tax Expense | 20.1 | 17.8 | 15.4 | 13.2 | 10.6 | 10.7 | Upgrade
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| Earnings From Continuing Operations | 56.4 | 53.7 | 49.5 | 54 | 64.4 | 34.5 | Upgrade
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| Minority Interest in Earnings | - | -0.1 | -0.2 | -0.4 | -0.2 | - | Upgrade
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| Net Income | 56.4 | 53.6 | 49.3 | 53.6 | 64.2 | 34.5 | Upgrade
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| Net Income to Common | 56.4 | 53.6 | 49.3 | 53.6 | 64.2 | 34.5 | Upgrade
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| Net Income Growth | 9.94% | 8.72% | -8.02% | -16.51% | 86.09% | 21.48% | Upgrade
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| Shares Outstanding (Basic) | 97 | 97 | 97 | 96 | 95 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 98 | 98 | 97 | 97 | 96 | 96 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.21% | 0.44% | 0.76% | 0.75% | 0.91% | Upgrade
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| EPS (Basic) | 0.58 | 0.55 | 0.51 | 0.56 | 0.68 | 0.37 | Upgrade
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| EPS (Diluted) | 0.58 | 0.55 | 0.51 | 0.55 | 0.67 | 0.36 | Upgrade
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| EPS Growth | 10.03% | 8.50% | -8.33% | -17.12% | 84.49% | 20.33% | Upgrade
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| Free Cash Flow | 97.6 | 102.6 | 77.9 | 67.4 | 46.7 | 36.6 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 1.05 | 0.80 | 0.69 | 0.48 | 0.38 | Upgrade
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| Dividend Per Share | 0.179 | 0.171 | 0.150 | 0.132 | 0.117 | 0.105 | Upgrade
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| Dividend Growth | 14.01% | 14.00% | 13.64% | 12.82% | 11.43% | 12.90% | Upgrade
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| Gross Margin | 51.42% | 51.22% | 51.11% | 51.04% | 50.99% | 50.62% | Upgrade
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| Operating Margin | 15.86% | 15.99% | 16.26% | 15.26% | 19.20% | 14.11% | Upgrade
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| Profit Margin | 10.29% | 10.27% | 10.17% | 11.97% | 16.30% | 10.49% | Upgrade
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| Free Cash Flow Margin | 17.81% | 19.67% | 16.08% | 15.05% | 11.86% | 11.13% | Upgrade
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| EBITDA | 106.2 | 101.9 | 96.9 | 85.3 | 96.3 | 69.9 | Upgrade
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| EBITDA Margin | 19.38% | 19.53% | 20.00% | 19.05% | 24.45% | 21.25% | Upgrade
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| D&A For EBITDA | 19.3 | 18.5 | 18.1 | 17 | 20.7 | 23.5 | Upgrade
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| EBIT | 86.9 | 83.4 | 78.8 | 68.3 | 75.6 | 46.4 | Upgrade
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| EBIT Margin | 15.86% | 15.99% | 16.26% | 15.26% | 19.20% | 14.11% | Upgrade
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| Effective Tax Rate | 26.27% | 24.90% | 23.73% | 19.64% | 14.13% | 23.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.