AIM:IHC Income Statement

Financials in millions GBP. Fiscal year is February - January.

Millions GBP. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	2016 - 2020
Revenue	38.25	37.63	41.23	41.05	36.98	Upgrade
Revenue Growth (YoY)	1.65%	-8.74%	0.45%	11.01%	108.04%	Upgrade
Cost of Revenue	21.87	19.74	23.14	20.46	18.96	Upgrade
Gross Profit	16.38	17.89	18.09	20.59	18.02	Upgrade
Selling, General & Admin	17.63	17.68	16.47	16.18	14.15	Upgrade
Operating Expenses	18.26	18.29	16.47	16.18	14.15	Upgrade
Operating Income	-1.88	-0.4	1.62	4.42	3.87	Upgrade
Interest Expense	-1.1	-0.81	-0.4	-0.3	-0.11	Upgrade
Interest & Investment Income	0.03	0.06	0.04	0.01	0	Upgrade
EBT Excluding Unusual Items	-2.95	-1.15	1.26	4.12	3.76	Upgrade
Merger & Restructuring Charges	-1.58	-0.21	-0.47	-	-0.58	Upgrade
Impairment of Goodwill	-7.61	-	-	-	-	Upgrade
Asset Writedown	-2.69	-4.03	-0.45	-0.12	-0.05	Upgrade
Other Unusual Items	-0.92	-0.28	-0.28	-0.04	-	Upgrade
Pretax Income	-15.75	-5.68	0.08	3.96	3.13	Upgrade
Income Tax Expense	-0.78	0.36	-0.2	-0.27	0.32	Upgrade
Net Income	-14.97	-6.03	0.27	4.23	2.82	Upgrade
Net Income to Common	-14.97	-6.03	0.27	4.23	2.82	Upgrade
Net Income Growth	-	-	-93.58%	50.41%	284.04%	Upgrade
Shares Outstanding (Basic)	80	68	68	68	55	Upgrade
Shares Outstanding (Diluted)	80	68	69	69	56	Upgrade
Shares Change (YoY)	16.59%	-0.88%	0.04%	23.85%	63.38%	Upgrade
EPS (Basic)	-0.19	-0.09	0.00	0.06	0.05	Upgrade
EPS (Diluted)	-0.19	-0.09	0.00	0.06	0.05	Upgrade
EPS Growth	-	-	-93.67%	21.50%	135.81%	Upgrade
Free Cash Flow	-2.08	1.58	-9.7	2.15	4.48	Upgrade
Free Cash Flow Per Share	-0.03	0.02	-0.14	0.03	0.08	Upgrade
Dividend Per Share	-	0.002	0.006	0.006	0.006	Upgrade
Dividend Growth	-	-66.67%	-	2.50%	-	Upgrade
Gross Margin	42.82%	47.53%	43.88%	50.16%	48.73%	Upgrade
Operating Margin	-4.92%	-1.06%	3.93%	10.76%	10.46%	Upgrade
Profit Margin	-39.13%	-16.04%	0.66%	10.31%	7.61%	Upgrade
Free Cash Flow Margin	-5.43%	4.19%	-23.52%	5.24%	12.11%	Upgrade
EBITDA	-0.54	0.89	2.75	5.38	4.54	Upgrade
EBITDA Margin	-1.41%	2.37%	6.66%	13.12%	12.27%	Upgrade
D&A For EBITDA	1.35	1.29	1.13	0.97	0.67	Upgrade
EBIT	-1.88	-0.4	1.62	4.42	3.87	Upgrade
EBIT Margin	-4.92%	-1.06%	3.93%	10.76%	10.46%	Upgrade
Effective Tax Rate	-	-	-	-	10.15%	Upgrade

Updated Oct 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.