Keystone Law Group plc (AIM:KEYS)
534.00
+1.00 (0.19%)
Jun 16, 2026, 5:15 PM GMT
Keystone Law Group Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Operating Revenue | 115.17 | 97.7 | 87.93 | 76.41 | 69.62 |
Other Revenue | 1.27 | 1.07 | 1.09 | 0.86 | - |
| 116.44 | 98.77 | 89.02 | 77.27 | 69.62 | |
Revenue Growth (YoY) | 17.89% | 10.95% | 15.21% | 10.99% | 26.51% |
Cost of Revenue | 85.82 | 72.23 | 65.1 | 56.55 | 51.22 |
Gross Profit | 30.62 | 26.54 | 23.92 | 20.72 | 18.4 |
Selling, General & Admin | 15.31 | 12.94 | 11.57 | 9.93 | 8.71 |
Other Operating Expenses | -0.09 | -0.05 | -0.05 | -0.05 | -0.01 |
Operating Expenses | 18.54 | 15.97 | 14.5 | 12.41 | 9.95 |
Operating Income | 12.08 | 10.57 | 9.42 | 8.31 | 8.45 |
Interest Expense | -0.79 | -0.86 | -0.69 | -0.15 | -0.1 |
Interest & Investment Income | 3.2 | 1.97 | 1.58 | 0.22 | 0.01 |
EBT Excluding Unusual Items | 14.49 | 11.68 | 10.31 | 8.38 | 8.36 |
Gain (Loss) on Sale of Investments | 0.18 | - | - | - | - |
Pretax Income | 14.67 | 11.68 | 10.31 | 8.38 | 8.36 |
Income Tax Expense | 3.61 | 3.14 | 2.66 | 1.65 | 1.71 |
Net Income | 11.06 | 8.55 | 7.65 | 6.73 | 6.65 |
Net Income to Common | 11.06 | 8.55 | 7.65 | 6.73 | 6.65 |
Net Income Growth | 29.36% | 11.77% | 13.60% | 1.26% | 53.61% |
Shares Outstanding (Basic) | 32 | 32 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | 0.57% | 0.48% | 0.53% | 0.44% | 0.52% |
EPS (Basic) | 0.35 | 0.27 | 0.24 | 0.22 | 0.21 |
EPS (Diluted) | 0.34 | 0.27 | 0.24 | 0.21 | 0.21 |
EPS Growth | 28.95% | 11.30% | 12.74% | 0.95% | 52.17% |
Free Cash Flow | 8.93 | 5.47 | 7.46 | 7.17 | 8.27 |
Free Cash Flow Per Share | 0.28 | 0.17 | 0.23 | 0.23 | 0.26 |
Dividend Per Share | 0.247 | 0.202 | 0.183 | 0.161 | 0.157 |
Dividend Growth | 22.28% | 10.38% | 13.66% | 2.55% | 12.95% |
Gross Margin | 26.30% | 26.87% | 26.87% | 26.82% | 26.43% |
Operating Margin | 10.37% | 10.71% | 10.58% | 10.76% | 12.14% |
Profit Margin | 9.50% | 8.66% | 8.59% | 8.71% | 9.55% |
Free Cash Flow Margin | 7.67% | 5.54% | 8.38% | 9.28% | 11.88% |
EBITDA | 12.31 | 10.94 | 9.9 | 8.78 | 8.92 |
EBITDA Margin | 10.57% | 11.08% | 11.13% | 11.37% | 12.81% |
D&A For EBITDA | 0.23 | 0.37 | 0.49 | 0.47 | 0.47 |
EBIT | 12.08 | 10.57 | 9.42 | 8.31 | 8.45 |
EBIT Margin | 10.37% | 10.71% | 10.58% | 10.76% | 12.14% |
Effective Tax Rate | 24.62% | 26.83% | 25.78% | 19.69% | 20.49% |