IDOX plc Income Statement

Financials in millions GBP. Fiscal year is November - October.

Millions GBP. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '25 Apr 30, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021	Oct '20 Oct 31, 2020
Revenue	89.46	87.6	73.28	66.18	62.19	57.28
Revenue Growth (YoY)	10.93%	19.55%	10.72%	6.43%	8.56%	-12.53%
Cost of Revenue	26.14	24.52	16.04	15.05	17.13	14.75
Gross Profit	63.32	63.08	57.24	51.13	45.06	42.53
Selling, General & Admin	52.54	53.07	47.9	42.48	37.42	38.54
Operating Expenses	52.54	53.07	47.9	42.48	37.42	38.54
Operating Income	10.78	10.01	9.34	8.66	7.64	3.99
Interest Expense	-1.95	-1.96	-1.54	-1.42	-1.13	-1.74
Interest & Investment Income	-	0.07	0.08	0.07	0.07	0.01
Currency Exchange Gain (Loss)	0.44	0.44	0.14	-0.3	0.74	-
Other Non Operating Income (Expenses)	-0.5	-0.5	-0.2	-0.41	-0.04	-0.44
EBT Excluding Unusual Items	8.77	8.06	7.82	6.6	7.27	1.82
Pretax Income	8.77	8.06	7.82	6.6	7.27	1.82
Income Tax Expense	2.53	2.81	2.24	0.99	1.24	1.34
Earnings From Continuing Operations	6.24	5.26	5.58	5.61	6.03	0.48
Earnings From Discontinued Operations	-	-	-	-0.57	5.92	0.8
Net Income to Company	6.24	5.26	5.58	5.04	11.95	1.28
Net Income	6.24	5.26	5.58	5.04	11.95	1.28
Net Income to Common	6.24	5.26	5.58	5.04	11.95	1.28
Net Income Growth	13.44%	-5.79%	10.67%	-57.79%	836.44%	-
Shares Outstanding (Basic)	455	454	449	443	440	439
Shares Outstanding (Diluted)	458	458	456	452	451	447
Shares Change (YoY)	0.36%	0.48%	0.78%	0.21%	1.03%	5.23%
EPS (Basic)	0.01	0.01	0.01	0.01	0.03	0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	0.03	0.00
EPS Growth	12.38%	-6.50%	10.35%	-57.97%	813.15%	-
Free Cash Flow	21.64	20.38	17.7	14.74	15.44	20.42
Free Cash Flow Per Share	0.05	0.04	0.04	0.03	0.03	0.05
Dividend Per Share	0.007	0.007	0.006	0.005	0.004	0.003
Dividend Growth	16.67%	16.67%	20.00%	25.00%	33.33%	-
Gross Margin	70.78%	72.01%	78.12%	77.26%	72.45%	74.25%
Operating Margin	12.05%	11.43%	12.75%	13.08%	12.29%	6.97%
Profit Margin	6.97%	6.00%	7.62%	7.62%	19.21%	2.23%
Free Cash Flow Margin	24.20%	23.27%	24.16%	22.26%	24.84%	35.64%
EBITDA	10.38	13.5	12.34	11.44	10.37	7.34
EBITDA Margin	11.61%	15.41%	16.84%	17.29%	16.68%	12.81%
D&A For EBITDA	-0.4	3.49	2.99	2.78	2.73	3.35
EBIT	10.78	10.01	9.34	8.66	7.64	3.99
EBIT Margin	12.05%	11.43%	12.75%	13.08%	12.29%	6.97%
Effective Tax Rate	28.89%	34.78%	28.62%	15.01%	17.02%	73.72%

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