iomart Group plc (AIM: IOM)
London
· Delayed Price · Currency is GBP · Price in GBX 75.00
+2.00 (2.74%)
Jan 20, 2025, 11:19 AM GMT+1
iomart Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 126.96 | 127.05 | 115.64 | 103.02 | 111.88 | 112.58 | Upgrade
|
| Revenue Growth (YoY) | 1.47% | 9.87% | 12.25% | -7.92% | -0.62% | 8.55% | Upgrade
|
| Cost of Revenue | 58.47 | 57.47 | 51.26 | 41.71 | 44.24 | 44.09 | Upgrade
|
| Gross Profit | 68.49 | 69.58 | 64.38 | 61.31 | 67.64 | 68.49 | Upgrade
|
| Selling, General & Admin | 35.36 | 32.84 | 29.6 | 24.09 | 27.48 | 26.22 | Upgrade
|
| Operating Expenses | 58.07 | 55.55 | 51.91 | 47.08 | 52.74 | 50.95 | Upgrade
|
| Operating Income | 10.42 | 14.03 | 12.47 | 14.23 | 14.91 | 17.54 | Upgrade
|
| Interest Expense | -4.72 | -4.35 | -2.92 | -2.06 | -2 | -2.21 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.06 | - | - | 0.02 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 5.87 | 9.74 | 9.56 | 12.17 | 12.92 | 15.37 | Upgrade
|
| Merger & Restructuring Charges | -0.54 | -0.54 | -0.24 | - | -0.49 | -0.44 | Upgrade
|
| Other Unusual Items | - | -0.46 | -0.82 | - | 0.03 | 1.86 | Upgrade
|
| Pretax Income | 5.34 | 8.74 | 8.5 | 12.17 | 12.46 | 16.78 | Upgrade
|
| Income Tax Expense | 1.94 | 2.3 | 1.51 | 2.77 | 2.26 | 3.14 | Upgrade
|
| Net Income | 3.4 | 6.44 | 7 | 9.4 | 10.2 | 13.65 | Upgrade
|
| Net Income to Common | 3.4 | 6.44 | 7 | 9.4 | 10.2 | 13.65 | Upgrade
|
| Net Income Growth | -48.46% | -7.92% | -25.55% | -7.92% | -25.24% | 6.00% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 112 | 110 | 110 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 114 | 113 | 112 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | 0.87% | 1.52% | 0.67% | 0.23% | -0.00% | 0.46% | Upgrade
|
| EPS (Basic) | 0.03 | 0.06 | 0.06 | 0.09 | 0.09 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.06 | 0.06 | 0.08 | 0.09 | 0.12 | Upgrade
|
| EPS Growth | -49.72% | -9.68% | -26.19% | -7.69% | -25.41% | 5.17% | Upgrade
|
| Free Cash Flow | 21.72 | 26.42 | 24.97 | 25.96 | 24.86 | 21.93 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.23 | 0.22 | 0.23 | 0.22 | 0.20 | Upgrade
|
| Dividend Per Share | 0.043 | 0.049 | 0.054 | 0.060 | 0.071 | 0.065 | Upgrade
|
| Dividend Growth | -20.96% | -9.19% | -9.63% | -15.21% | 8.73% | -12.47% | Upgrade
|
| Gross Margin | 53.95% | 54.77% | 55.67% | 59.51% | 60.46% | 60.83% | Upgrade
|
| Operating Margin | 8.21% | 11.04% | 10.79% | 13.81% | 13.32% | 15.58% | Upgrade
|
| Profit Margin | 2.68% | 5.07% | 6.05% | 9.12% | 9.12% | 12.12% | Upgrade
|
| Free Cash Flow Margin | 17.11% | 20.80% | 21.59% | 25.20% | 22.22% | 19.48% | Upgrade
|
| EBITDA | 25.78 | 30.04 | 28.54 | 31.14 | 33.53 | 36.12 | Upgrade
|
| EBITDA Margin | 20.31% | 23.65% | 24.68% | 30.23% | 29.97% | 32.08% | Upgrade
|
| D&A For EBITDA | 15.36 | 16.01 | 16.06 | 16.91 | 18.62 | 18.58 | Upgrade
|
| EBIT | 10.42 | 14.03 | 12.47 | 14.23 | 14.91 | 17.54 | Upgrade
|
| EBIT Margin | 8.21% | 11.04% | 10.79% | 13.81% | 13.32% | 15.58% | Upgrade
|
| Effective Tax Rate | 36.27% | 26.31% | 17.73% | 22.78% | 18.13% | 18.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.