Netcall plc (AIM:NET)
126.00
-0.50 (-0.40%)
Oct 31, 2025, 5:15 PM GMT+1
Netcall Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 47.96 | 39.06 | 36.04 | 30.46 | 27.15 | Upgrade | |
Revenue Growth (YoY) | 22.80% | 8.37% | 18.33% | 12.17% | 8.12% | Upgrade |
Cost of Revenue | 8.09 | 5.61 | 5.77 | 5.02 | 4.45 | Upgrade |
Gross Profit | 39.87 | 33.45 | 30.27 | 25.44 | 22.7 | Upgrade |
Selling, General & Admin | 34.94 | 25.97 | 24.48 | 20.34 | 18.33 | Upgrade |
Amortization of Goodwill & Intangibles | - | 1.81 | 1.81 | 1.76 | 1.88 | Upgrade |
Other Operating Expenses | 0.29 | - | - | - | - | Upgrade |
Operating Expenses | 35.22 | 28.05 | 26.52 | 22.36 | 20.55 | Upgrade |
Operating Income | 4.65 | 5.4 | 3.75 | 3.07 | 2.16 | Upgrade |
Interest Expense | -0.14 | -0.03 | -0.16 | -0.88 | -0.76 | Upgrade |
Interest & Investment Income | 0.57 | 0.94 | 0.34 | 0.01 | 0 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.03 | 0.06 | 0.11 | -0.07 | Upgrade |
EBT Excluding Unusual Items | 5.07 | 6.34 | 4 | 2.32 | 1.33 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | Upgrade |
Other Unusual Items | - | -0.01 | - | -0 | -0.29 | Upgrade |
Pretax Income | 5.07 | 6.33 | 4 | 2.31 | 0.99 | Upgrade |
Income Tax Expense | 1.02 | 0.48 | -0.21 | -0.09 | 0.01 | Upgrade |
Net Income | 4.05 | 5.85 | 4.21 | 2.4 | 0.97 | Upgrade |
Net Income to Common | 4.05 | 5.85 | 4.21 | 2.4 | 0.97 | Upgrade |
Net Income Growth | -30.82% | 39.18% | 75.25% | 146.41% | 100.00% | Upgrade |
Shares Outstanding (Basic) | 165 | 162 | 156 | 149 | 147 | Upgrade |
Shares Outstanding (Diluted) | 168 | 169 | 167 | 158 | 153 | Upgrade |
Shares Change (YoY) | -0.85% | 1.40% | 5.95% | 2.95% | 2.45% | Upgrade |
EPS (Basic) | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | Upgrade |
EPS (Diluted) | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | Upgrade |
EPS Growth | -30.34% | 37.30% | 65.79% | 137.52% | 93.97% | Upgrade |
Free Cash Flow | 10.11 | 14.48 | 11.1 | 9.85 | 5.64 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.09 | 0.07 | 0.06 | 0.04 | Upgrade |
Dividend Per Share | 0.009 | 0.009 | 0.008 | 0.005 | 0.004 | Upgrade |
Dividend Growth | 5.62% | 7.23% | 53.70% | 45.95% | 48.00% | Upgrade |
Gross Margin | 83.13% | 85.63% | 84.00% | 83.52% | 83.60% | Upgrade |
Operating Margin | 9.69% | 13.81% | 10.41% | 10.09% | 7.94% | Upgrade |
Profit Margin | 8.44% | 14.99% | 11.67% | 7.88% | 3.59% | Upgrade |
Free Cash Flow Margin | 21.08% | 37.06% | 30.80% | 32.34% | 20.78% | Upgrade |
EBITDA | 7.86 | 5.76 | 4.07 | 3.41 | 2.61 | Upgrade |
EBITDA Margin | 16.39% | 14.74% | 11.29% | 11.19% | 9.63% | Upgrade |
D&A For EBITDA | 3.22 | 0.36 | 0.32 | 0.33 | 0.46 | Upgrade |
EBIT | 4.65 | 5.4 | 3.75 | 3.07 | 2.16 | Upgrade |
EBIT Margin | 9.69% | 13.81% | 10.41% | 10.09% | 7.94% | Upgrade |
Effective Tax Rate | 20.13% | 7.51% | - | - | 1.12% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.