Jarvis Securities plc (AIM:JIM)

Jarvis Securities Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2025	Jun 30, 2025	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	-3.25	-	-	5.47	4.51	4.58
Total Interest Expense	-0.01	-	-	0.01	0	0.01
Net Interest Income	-3.25	-	-	5.47	4.51	4.57
Brokerage Commission	-0.83	-	-	3.81	5.93	5.28
Asset Management Fee	-0.58	-	-	3.32	3.86	3.48
Other Revenue	-	-	-	-	-	-0
Revenue	-4.66	-	-	12.6	14.29	13.34
Revenue Growth (YoY)	-	-	-	-11.84%	7.19%	26.84%
Cost of Services Provided	1.09	-	-	6.19	6.6	6.42
Total Operating Expenses	1.03	-	-	6.21	6.63	6.47
Operating Income	-5.68	-	-	6.39	7.66	6.87
Other Non-Operating Income (Expenses)	-	-	-	0	-	0
EBT Excluding Unusual Items	-5.68	-	-	6.39	7.66	6.87
Other Unusual Items	13.82	-	-	-0.25	-	-
Pretax Income	7.79	-	-	6.14	7.66	6.87
Income Tax Expense	1.99	-	-	1.16	1.48	1.31
Earnings From Continuing Ops.	5.8	-	-	4.97	6.18	5.56
Earnings From Discontinued Ops.	1.46	1.46	3.98	-	-	-
Net Income	7.25	1.46	3.98	4.97	6.18	5.56
Net Income to Common	7.25	1.46	3.98	4.97	6.18	5.56
Net Income Growth	104.97%	-63.45%	-19.97%	-19.51%	11.17%	42.16%
Shares Outstanding (Basic)	45	45	45	45	44	44
Shares Outstanding (Diluted)	45	45	45	45	44	44
Shares Change (YoY)	-	-	-	0.70%	1.55%	0.14%
EPS (Basic)	0.16	0.03	0.09	0.11	0.14	0.13
EPS (Diluted)	0.16	0.03	0.09	0.11	0.14	0.13
EPS Growth	104.97%	-63.45%	-19.97%	-20.07%	9.47%	41.96%
Free Cash Flow	-3.14	2.71	5.24	5.75	7.7	3.3
Free Cash Flow Per Share	-0.07	0.06	0.12	0.13	0.17	0.07
Dividend Per Share	0.045	0.045	0.087	0.115	0.135	0.111
Dividend Growth	-36.84%	-48.57%	-23.91%	-14.82%	22.06%	68.60%
Operating Margin	-	-	-	50.70%	53.60%	51.52%
Profit Margin	-	-	-	39.48%	43.24%	41.69%
Free Cash Flow Margin	-	-	-	45.62%	53.89%	24.74%
Effective Tax Rate	25.56%	-	-	18.95%	19.32%	19.07%

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