Netcall plc (AIM:NET)
London · Delayed Price · Currency is GBP · Price in GBX 124.00
+2.50 (2.06%)
May 5, 2026, 4:16 PM GMT
Netcall Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 51.39 | 47.96 | 39.06 | 36.04 | 30.46 | 27.15 | |
Revenue Growth (YoY) | 19.00% | 22.80% | 8.37% | 18.33% | 12.17% | 8.12% |
Cost of Revenue | 8.94 | 8.09 | 5.61 | 5.77 | 5.02 | 4.45 |
Gross Profit | 42.45 | 39.87 | 33.45 | 30.27 | 25.44 | 22.7 |
Selling, General & Admin | 35.44 | 31.9 | 25.97 | 24.48 | 20.34 | 18.33 |
Amortization of Goodwill & Intangibles | 2.71 | 2.71 | 1.81 | 1.81 | 1.76 | 1.88 |
Other Operating Expenses | -0.02 | - | - | - | - | - |
Operating Expenses | 38.46 | 34.94 | 28.05 | 26.52 | 22.36 | 20.55 |
Operating Income | 3.99 | 4.93 | 5.4 | 3.75 | 3.07 | 2.16 |
Interest Expense | -0.14 | -0.14 | -0.04 | -0.16 | -0.88 | -0.76 |
Interest & Investment Income | 0.51 | 0.57 | 0.94 | 0.34 | 0.01 | 0 |
Currency Exchange Gain (Loss) | -0.29 | -0.29 | 0.03 | 0.06 | 0.11 | -0.07 |
EBT Excluding Unusual Items | 4.07 | 5.07 | 6.33 | 4 | 2.32 | 1.33 |
Merger & Restructuring Charges | -0.15 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.05 |
Other Unusual Items | - | - | - | - | -0 | -0.29 |
Pretax Income | 3.92 | 5.07 | 6.33 | 4 | 2.31 | 0.99 |
Income Tax Expense | 1.52 | 1.02 | 0.48 | -0.21 | -0.09 | 0.01 |
Net Income | 2.4 | 4.05 | 5.85 | 4.21 | 2.4 | 0.97 |
Net Income to Common | 2.4 | 4.05 | 5.85 | 4.21 | 2.4 | 0.97 |
Net Income Growth | -53.42% | -30.82% | 39.18% | 75.25% | 146.41% | 100.00% |
Shares Outstanding (Basic) | 167 | 165 | 162 | 156 | 149 | 147 |
Shares Outstanding (Diluted) | 169 | 168 | 169 | 167 | 158 | 153 |
Shares Change (YoY) | -0.47% | -0.85% | 1.40% | 5.95% | 2.95% | 2.45% |
EPS (Basic) | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 |
EPS (Diluted) | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
EPS Growth | -53.30% | -30.34% | 37.30% | 65.79% | 137.52% | 93.97% |
Free Cash Flow | 8.99 | 10.11 | 14.48 | 11.1 | 9.85 | 5.64 |
Free Cash Flow Per Share | 0.05 | 0.06 | 0.09 | 0.07 | 0.06 | 0.04 |
Dividend Per Share | 0.009 | 0.009 | 0.009 | 0.008 | 0.005 | 0.004 |
Dividend Growth | 5.62% | 5.62% | 7.23% | 53.70% | 45.95% | 48.00% |
Gross Margin | 82.60% | 83.13% | 85.63% | 84.00% | 83.52% | 83.60% |
Operating Margin | 7.76% | 10.28% | 13.81% | 10.41% | 10.09% | 7.94% |
Profit Margin | 4.67% | 8.44% | 14.99% | 11.67% | 7.88% | 3.59% |
Free Cash Flow Margin | 17.49% | 21.08% | 37.06% | 30.80% | 32.34% | 20.78% |
EBITDA | 4.95 | 5.74 | 5.76 | 4.07 | 3.41 | 2.61 |
EBITDA Margin | 9.64% | 11.96% | 14.74% | 11.29% | 11.19% | 9.63% |
D&A For EBITDA | 0.97 | 0.81 | 0.36 | 0.32 | 0.33 | 0.46 |
EBIT | 3.99 | 4.93 | 5.4 | 3.75 | 3.07 | 2.16 |
EBIT Margin | 7.76% | 10.28% | 13.81% | 10.41% | 10.09% | 7.94% |
Effective Tax Rate | 38.79% | 20.13% | 7.51% | - | - | 1.12% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.