Keystone Law Group plc (AIM: KEYS)
London
· Delayed Price · Currency is GBP · Price in GBX645.00
+15.00 (2.38%)
Nov 20, 2024, 4:07 PM GMT+1
Keystone Law Group Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Operating Revenue | 91.51 | 87.93 | 76.41 | 69.62 | 55.03 | 49.63 | Upgrade
|
| Other Revenue | 0.83 | 1.09 | 0.86 | - | - | - | Upgrade
|
| Revenue | 92.34 | 89.02 | 77.27 | 69.62 | 55.03 | 49.63 | Upgrade
|
| Revenue Growth (YoY) | 10.23% | 15.21% | 10.99% | 26.51% | 10.87% | 16.26% | Upgrade
|
| Cost of Revenue | 67.84 | 65.1 | 56.55 | 51.22 | 40.77 | 36.4 | Upgrade
|
| Gross Profit | 24.5 | 23.92 | 20.72 | 18.4 | 14.26 | 13.23 | Upgrade
|
| Selling, General & Admin | 12.18 | 11.57 | 9.93 | 8.71 | 7.71 | 7.22 | Upgrade
|
| Other Operating Expenses | -0.06 | -0.05 | -0.05 | -0.01 | -0.01 | -0.08 | Upgrade
|
| Operating Expenses | 14.9 | 14.5 | 12.41 | 9.95 | 8.78 | 8.07 | Upgrade
|
| Operating Income | 9.61 | 9.42 | 8.31 | 8.45 | 5.48 | 5.16 | Upgrade
|
| Interest Expense | -0.84 | -0.69 | -0.15 | -0.1 | -0.11 | -0.09 | Upgrade
|
| Interest & Investment Income | 1.82 | 1.58 | 0.22 | 0.01 | 0.04 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 10.58 | 10.31 | 8.38 | 8.36 | 5.41 | 5.23 | Upgrade
|
| Pretax Income | 10.58 | 10.31 | 8.38 | 8.36 | 5.41 | 5.23 | Upgrade
|
| Income Tax Expense | 2.72 | 2.66 | 1.65 | 1.71 | 1.08 | 1.06 | Upgrade
|
| Net Income | 7.87 | 7.65 | 6.73 | 6.65 | 4.33 | 4.16 | Upgrade
|
| Net Income to Common | 7.87 | 7.65 | 6.73 | 6.65 | 4.33 | 4.16 | Upgrade
|
| Net Income Growth | 7.86% | 13.60% | 1.26% | 53.61% | 4.00% | 9.33% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 0.55% | 0.53% | 0.44% | 0.52% | 0.22% | 0.26% | Upgrade
|
| EPS (Basic) | 0.25 | 0.24 | 0.22 | 0.21 | 0.14 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.24 | 0.21 | 0.21 | 0.14 | 0.13 | Upgrade
|
| EPS Growth | 6.99% | 12.74% | 0.95% | 52.17% | 3.76% | 9.25% | Upgrade
|
| Free Cash Flow | 5.29 | 7.46 | 7.17 | 8.27 | 5.45 | 3.63 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.23 | 0.23 | 0.26 | 0.17 | 0.12 | Upgrade
|
| Dividend Per Share | 0.187 | 0.183 | 0.161 | 0.157 | 0.139 | 0.065 | Upgrade
|
| Dividend Growth | 11.98% | 13.66% | 2.55% | 12.95% | 113.85% | -27.78% | Upgrade
|
| Gross Margin | 26.54% | 26.87% | 26.82% | 26.43% | 25.91% | 26.65% | Upgrade
|
| Operating Margin | 10.40% | 10.58% | 10.76% | 12.14% | 9.96% | 10.40% | Upgrade
|
| Profit Margin | 8.52% | 8.59% | 8.72% | 9.55% | 7.87% | 8.39% | Upgrade
|
| Free Cash Flow Margin | 5.72% | 8.38% | 9.28% | 11.88% | 9.91% | 7.32% | Upgrade
|
| EBITDA | 10.08 | 9.9 | 8.78 | 8.92 | 5.94 | 5.59 | Upgrade
|
| EBITDA Margin | 10.91% | 11.13% | 11.37% | 12.81% | 10.80% | 11.25% | Upgrade
|
| D&A For EBITDA | 0.47 | 0.49 | 0.47 | 0.47 | 0.46 | 0.43 | Upgrade
|
| EBIT | 9.61 | 9.42 | 8.31 | 8.45 | 5.48 | 5.16 | Upgrade
|
| EBIT Margin | 10.40% | 10.58% | 10.76% | 12.14% | 9.96% | 10.40% | Upgrade
|
| Effective Tax Rate | 25.69% | 25.78% | 19.69% | 20.49% | 19.91% | 20.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.