Gateley (Holdings) Plc (AIM: GTLY)
London
· Delayed Price · Currency is GBP · Price in GBX 136.00
0.00 (0.00%)
Jan 21, 2025, 5:33 PM GMT+1
Gateley (Holdings) Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Operating Revenue | 176.83 | 172.49 | 162.68 | 137.25 | 121.38 | 109.84 | Upgrade
|
| Revenue | 176.83 | 172.49 | 162.68 | 137.25 | 121.38 | 109.84 | Upgrade
|
| Revenue Growth (YoY) | 4.95% | 6.03% | 18.53% | 13.08% | 10.50% | 6.15% | Upgrade
|
| Cost of Revenue | 111.22 | 108.49 | 96.77 | 86.52 | 77.46 | 63.53 | Upgrade
|
| Gross Profit | 65.61 | 64 | 65.92 | 50.73 | 43.92 | 46.31 | Upgrade
|
| Other Operating Expenses | 38.96 | 38.07 | 34.69 | 22.72 | 19.2 | 22.91 | Upgrade
|
| Operating Expenses | 44.86 | 43.75 | 40.94 | 28.22 | 25.83 | 28.08 | Upgrade
|
| Operating Income | 20.75 | 20.26 | 24.98 | 22.52 | 18.09 | 18.23 | Upgrade
|
| Interest Expense | -2.41 | -2.22 | -1.65 | -1.14 | -1.37 | -1.27 | Upgrade
|
| Interest & Investment Income | 5.29 | 5 | 1.74 | 0.19 | 0.18 | 0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 23.63 | 23.03 | 25.07 | 21.57 | 16.89 | 17.64 | Upgrade
|
| Merger & Restructuring Charges | -1.96 | -1.26 | - | -0.87 | - | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.46 | Upgrade
|
| Other Unusual Items | -11.76 | -7.82 | -8.86 | 6.08 | -0.58 | -2.31 | Upgrade
|
| Pretax Income | 9.91 | 13.96 | 16.21 | 26.78 | 16.31 | 14.76 | Upgrade
|
| Income Tax Expense | 4.06 | 3.88 | 3.97 | 3.75 | 3.15 | 3.03 | Upgrade
|
| Net Income | 5.85 | 10.07 | 12.24 | 23.02 | 13.16 | 11.72 | Upgrade
|
| Net Income to Common | 5.85 | 10.07 | 12.24 | 23.02 | 13.16 | 11.72 | Upgrade
|
| Net Income Growth | -57.35% | -17.70% | -46.84% | 74.99% | 12.23% | -10.11% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 130 | 125 | 119 | 118 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 132 | 129 | 122 | 119 | 116 | Upgrade
|
| Shares Change (YoY) | 2.00% | 2.79% | 5.44% | 2.86% | 2.52% | 2.96% | Upgrade
|
| EPS (Basic) | 0.04 | 0.08 | 0.10 | 0.19 | 0.11 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.08 | 0.10 | 0.19 | 0.11 | 0.10 | Upgrade
|
| EPS Growth | -58.16% | -19.85% | -49.60% | 70.18% | 9.47% | -12.66% | Upgrade
|
| Free Cash Flow | 13.56 | 12.94 | 8.43 | 4.53 | 24.92 | 12.45 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.10 | 0.07 | 0.04 | 0.21 | 0.11 | Upgrade
|
| Dividend Per Share | 0.095 | 0.095 | 0.095 | 0.085 | 0.075 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 11.76% | 13.33% | - | - | Upgrade
|
| Gross Margin | 37.10% | 37.10% | 40.52% | 36.96% | 36.18% | 42.16% | Upgrade
|
| Operating Margin | 11.73% | 11.74% | 15.36% | 16.41% | 14.90% | 16.60% | Upgrade
|
| Profit Margin | 3.31% | 5.84% | 7.52% | 16.77% | 10.84% | 10.67% | Upgrade
|
| Free Cash Flow Margin | 7.67% | 7.50% | 5.18% | 3.30% | 20.53% | 11.33% | Upgrade
|
| EBITDA | 24.47 | 23.88 | 27.99 | 24.91 | 21.17 | 20.65 | Upgrade
|
| EBITDA Margin | 13.84% | 13.84% | 17.20% | 18.15% | 17.44% | 18.80% | Upgrade
|
| D&A For EBITDA | 3.72 | 3.62 | 3.01 | 2.4 | 3.09 | 2.43 | Upgrade
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| EBIT | 20.75 | 20.26 | 24.98 | 22.52 | 18.09 | 18.23 | Upgrade
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| EBIT Margin | 11.73% | 11.74% | 15.35% | 16.41% | 14.90% | 16.60% | Upgrade
|
| Effective Tax Rate | 40.94% | 27.81% | 24.50% | 14.02% | 19.32% | 20.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.