Netcall plc (AIM: NET)
London
· Delayed Price · Currency is GBP · Price in GBX101.00
+1.50 (1.51%)
Dec 3, 2024, 2:47 PM GMT+1
Netcall Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 39.06 | 39.06 | 36.04 | 30.46 | 27.15 | 25.11 | Upgrade
|
| Revenue Growth (YoY) | 8.37% | 8.37% | 18.33% | 12.17% | 8.12% | 9.65% | Upgrade
|
| Cost of Revenue | 5.61 | 5.61 | 5.77 | 5.02 | 4.45 | 2.93 | Upgrade
|
| Gross Profit | 33.45 | 33.45 | 30.27 | 25.44 | 22.7 | 22.18 | Upgrade
|
| Selling, General & Admin | 28.05 | 28.05 | 24.48 | 20.34 | 18.33 | 20.86 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.03 | - | - | - | - | Upgrade
|
| Operating Expenses | 28.02 | 28.02 | 26.52 | 22.36 | 20.55 | 20.86 | Upgrade
|
| Operating Income | 5.43 | 5.43 | 3.75 | 3.07 | 2.16 | 1.33 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -0.16 | -0.88 | -0.76 | -0.77 | Upgrade
|
| Interest & Investment Income | 0.94 | 0.94 | 0.34 | 0.01 | 0 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.06 | 0.11 | -0.07 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 6.33 | 6.33 | 4 | 2.32 | 1.33 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | - | Upgrade
|
| Other Unusual Items | - | - | - | -0 | -0.29 | -0.08 | Upgrade
|
| Pretax Income | 6.33 | 6.33 | 4 | 2.31 | 0.99 | 0.5 | Upgrade
|
| Income Tax Expense | 0.48 | 0.48 | -0.21 | -0.09 | 0.01 | 0.01 | Upgrade
|
| Net Income | 5.85 | 5.85 | 4.21 | 2.4 | 0.97 | 0.49 | Upgrade
|
| Net Income to Common | 5.85 | 5.85 | 4.21 | 2.4 | 0.97 | 0.49 | Upgrade
|
| Net Income Growth | 39.18% | 39.18% | 75.25% | 146.41% | 100.00% | -20.16% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 162 | 156 | 149 | 147 | 144 | Upgrade
|
| Shares Outstanding (Diluted) | 169 | 169 | 167 | 158 | 153 | 149 | Upgrade
|
| Shares Change (YoY) | 1.40% | 1.40% | 5.94% | 2.95% | 2.45% | 0.20% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | Upgrade
|
| EPS Growth | 41.27% | 41.27% | 65.79% | 137.52% | 93.97% | -19.52% | Upgrade
|
| Free Cash Flow | 14.48 | 14.48 | 11.1 | 9.85 | 5.64 | 9.27 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.09 | 0.07 | 0.06 | 0.04 | 0.06 | Upgrade
|
| Dividend Per Share | 0.009 | 0.009 | 0.008 | 0.005 | 0.004 | 0.003 | Upgrade
|
| Dividend Growth | 7.23% | 7.23% | 53.70% | 45.95% | 48.00% | 25.00% | Upgrade
|
| Gross Margin | 85.63% | 85.63% | 84.00% | 83.52% | 83.60% | 88.33% | Upgrade
|
| Operating Margin | 13.89% | 13.89% | 10.41% | 10.09% | 7.94% | 5.29% | Upgrade
|
| Profit Margin | 14.99% | 14.99% | 11.67% | 7.88% | 3.59% | 1.94% | Upgrade
|
| Free Cash Flow Margin | 37.06% | 37.06% | 30.80% | 32.34% | 20.78% | 36.93% | Upgrade
|
| EBITDA | 7.63 | 7.63 | 4.07 | 3.41 | 2.61 | 2.02 | Upgrade
|
| EBITDA Margin | 19.54% | 19.54% | 11.29% | 11.19% | 9.63% | 8.06% | Upgrade
|
| D&A For EBITDA | 2.21 | 2.21 | 0.32 | 0.33 | 0.46 | 0.7 | Upgrade
|
| EBIT | 5.43 | 5.43 | 3.75 | 3.07 | 2.16 | 1.33 | Upgrade
|
| EBIT Margin | 13.89% | 13.89% | 10.41% | 10.09% | 7.94% | 5.29% | Upgrade
|
| Effective Tax Rate | 7.51% | 7.51% | - | - | 1.12% | 2.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.