Keystone Law Group 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
Operating Revenue	97.7	87.93	76.41	69.62	55.03	Upgrade
Other Revenue	1.07	1.09	0.86	-	-	Upgrade
Revenue	98.77	89.02	77.27	69.62	55.03	Upgrade
Revenue Growth (YoY)	10.95%	15.21%	10.99%	26.51%	10.87%	Upgrade
Cost of Revenue	72.23	65.1	56.55	51.22	40.77	Upgrade
Gross Profit	26.54	23.92	20.72	18.4	14.26	Upgrade
Selling, General & Admin	12.94	11.57	9.93	8.71	7.71	Upgrade
Other Operating Expenses	-0.05	-0.05	-0.05	-0.01	-0.01	Upgrade
Operating Expenses	15.97	14.5	12.41	9.95	8.78	Upgrade
Operating Income	10.57	9.42	8.31	8.45	5.48	Upgrade
Interest Expense	-0.86	-0.69	-0.15	-0.1	-0.11	Upgrade
Interest & Investment Income	1.97	1.58	0.22	0.01	0.04	Upgrade
EBT Excluding Unusual Items	11.68	10.31	8.38	8.36	5.41	Upgrade
Pretax Income	11.68	10.31	8.38	8.36	5.41	Upgrade
Income Tax Expense	3.14	2.66	1.65	1.71	1.08	Upgrade
Net Income	8.55	7.65	6.73	6.65	4.33	Upgrade
Net Income to Common	8.55	7.65	6.73	6.65	4.33	Upgrade
Net Income Growth	11.77%	13.60%	1.26%	53.61%	4.00%	Upgrade
Shares Outstanding (Basic)	32	31	31	31	31	Upgrade
Shares Outstanding (Diluted)	32	32	32	32	31	Upgrade
Shares Change (YoY)	0.48%	0.53%	0.44%	0.52%	0.22%	Upgrade
EPS (Basic)	0.27	0.24	0.22	0.21	0.14	Upgrade
EPS (Diluted)	0.27	0.24	0.21	0.21	0.14	Upgrade
EPS Growth	11.30%	12.74%	0.95%	52.17%	3.76%	Upgrade
Free Cash Flow	5.47	7.46	7.17	8.27	5.45	Upgrade
Free Cash Flow Per Share	0.17	0.23	0.23	0.26	0.17	Upgrade
Dividend Per Share	0.202	0.183	0.161	0.157	0.139	Upgrade
Dividend Growth	10.38%	13.66%	2.55%	12.95%	113.85%	Upgrade
Gross Margin	26.87%	26.87%	26.82%	26.43%	25.91%	Upgrade
Operating Margin	10.71%	10.58%	10.76%	12.14%	9.96%	Upgrade
Profit Margin	8.66%	8.59%	8.71%	9.55%	7.87%	Upgrade
Free Cash Flow Margin	5.54%	8.38%	9.28%	11.88%	9.91%	Upgrade
EBITDA	10.94	9.9	8.78	8.92	5.94	Upgrade
EBITDA Margin	11.08%	11.13%	11.37%	12.81%	10.80%	Upgrade
D&A For EBITDA	0.37	0.49	0.47	0.47	0.46	Upgrade
EBIT	10.57	9.42	8.31	8.45	5.48	Upgrade
EBIT Margin	10.71%	10.58%	10.76%	12.14%	9.96%	Upgrade
Effective Tax Rate	26.83%	25.78%	19.69%	20.49%	19.91%	Upgrade

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.