Impax Asset Management Group Plc (AIM:IPX)

AIM:IPX Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	160.42	170.11	178.37	175.4	143.06	87.51
Revenue Growth (YoY)	-9.14%	-4.63%	1.69%	22.61%	63.47%	18.75%
Cost of Revenue	88.23	91.36	93.24	86.63	75.93	53.54
Gross Profit	72.19	78.75	85.12	88.77	67.12	33.97
Selling, General & Admin	19.31	19.31	19.03	12.93	10.57	7.63
Research & Development	1.58	1.58	1.17	0.98	0.78	0.57
Other Operating Expenses	6.62	6.62	7.24	5.42	4.12	3.92
Operating Expenses	30.77	30.77	30.88	23.59	19.52	16.39
Operating Income	41.42	47.99	54.25	65.18	47.6	17.58
Interest Expense	-0.43	-0.43	-0.5	-0.57	-0.55	-0.81
Interest & Investment Income	3.23	3.31	2.87	0.55	0.13	0.22
Currency Exchange Gain (Loss)	-2.5	-3.58	-4.77	7.25	-1.42	-1.11
EBT Excluding Unusual Items	41.72	47.28	51.84	72.41	45.76	15.88
Merger & Restructuring Charges	1.04	1.04	-	-	-	-
Gain (Loss) on Sale of Investments	0.26	0.62	0.27	0.15	0.16	0.8
Other Unusual Items	0.02	0.02	-	-	-0.17	-
Pretax Income	43.04	48.97	52.11	72.56	45.75	16.68
Income Tax Expense	12.26	12.49	12.88	13.08	5.5	2.94
Earnings From Continuing Operations	30.78	36.48	39.22	59.48	40.25	13.74
Net Income	30.78	36.48	39.22	59.48	40.25	13.74
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.5
Net Income to Common	30.78	36.48	39.22	59.48	40.25	13.24
Net Income Growth	-24.30%	-7.00%	-34.06%	47.80%	192.95%	-13.43%
Shares Outstanding (Basic)	128	128	129	129	128	125
Shares Outstanding (Diluted)	129	129	132	133	133	126
Shares Change (YoY)	-1.96%	-1.82%	-1.20%	0.38%	5.44%	1.43%
EPS (Basic)	0.24	0.29	0.30	0.46	0.32	0.11
EPS (Diluted)	0.24	0.28	0.30	0.45	0.30	0.10
EPS Growth	-22.95%	-5.37%	-33.33%	47.52%	188.57%	-13.22%
Free Cash Flow	40.31	49.56	37.83	70.48	55.11	23.59
Free Cash Flow Per Share	0.31	0.38	0.29	0.53	0.41	0.19
Dividend Per Share	0.269	0.276	0.276	0.276	0.206	0.086
Dividend Growth	-2.54%	-	-	33.98%	139.53%	56.36%
Gross Margin	45.00%	46.29%	47.72%	50.61%	46.92%	38.82%
Operating Margin	25.82%	28.21%	30.41%	37.16%	33.27%	20.09%
Profit Margin	19.19%	21.44%	21.99%	33.91%	28.13%	15.12%
Free Cash Flow Margin	25.13%	29.13%	21.21%	40.18%	38.52%	26.96%
EBITDA	43.79	51.13	57.6	68.14	50.37	20.53
EBITDA Margin	27.29%	30.05%	32.29%	38.85%	35.21%	23.46%
D&A For EBITDA	2.36	3.14	3.35	2.96	2.77	2.95
EBIT	41.42	47.99	54.25	65.18	47.6	17.58
EBIT Margin	25.82%	28.21%	30.41%	37.16%	33.27%	20.09%
Effective Tax Rate	28.48%	25.50%	24.73%	18.02%	12.03%	17.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.