Polar Capital Holdings Plc (AIM: POLR)
508.00
-1.00 (-0.20%)
Sep 11, 2024, 10:13 AM GMT+1
Polar Capital Holdings Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 195.07 | 195.07 | 182.88 | 224.11 | 201.51 | 151.71 | Upgrade
|
Other Revenue | 2.19 | 2.19 | 5.23 | -0.79 | 6.44 | 2.56 | Upgrade
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Revenue | 197.25 | 197.25 | 188.11 | 223.32 | 207.95 | 154.27 | Upgrade
|
Revenue Growth (YoY) | 4.86% | 4.86% | -15.77% | 7.39% | 34.79% | -13.82% | Upgrade
|
Cost of Revenue | 22.66 | 22.66 | 21.38 | 22.64 | 15.39 | 11.3 | Upgrade
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Gross Profit | 174.59 | 174.59 | 166.72 | 200.67 | 192.56 | 142.97 | Upgrade
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Selling, General & Admin | 116.39 | 116.39 | 110.41 | 128.13 | 95.34 | 69.96 | Upgrade
|
Other Operating Expenses | - | - | - | - | 18.97 | 19.24 | Upgrade
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Operating Expenses | 120.03 | 120.03 | 113.74 | 131.4 | 115.71 | 90.56 | Upgrade
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Operating Income | 54.57 | 54.57 | 52.99 | 69.27 | 76.85 | 52.41 | Upgrade
|
Interest Expense | -0.21 | -0.21 | -0.18 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 0.33 | 0.33 | -2.65 | -1.4 | 1.86 | -1.53 | Upgrade
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EBT Excluding Unusual Items | 54.69 | 54.69 | 50.16 | 67.88 | 78.72 | 50.88 | Upgrade
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Merger & Restructuring Charges | - | - | - | -2.9 | -1.91 | - | Upgrade
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Asset Writedown | - | - | - | -6 | -0.42 | - | Upgrade
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Other Unusual Items | - | - | -4.96 | 3.11 | -0.47 | - | Upgrade
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Pretax Income | 54.69 | 54.69 | 45.2 | 62.09 | 75.92 | 50.88 | Upgrade
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Income Tax Expense | 13.9 | 13.9 | 9.59 | 13.17 | 13.2 | 10.7 | Upgrade
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Net Income | 40.79 | 40.79 | 35.61 | 48.92 | 62.72 | 40.19 | Upgrade
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Net Income to Common | 40.79 | 40.79 | 35.61 | 48.92 | 62.72 | 40.19 | Upgrade
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Net Income Growth | 14.55% | 14.55% | -27.21% | -21.99% | 56.07% | -23.29% | Upgrade
|
Shares Outstanding (Basic) | 96 | 96 | 97 | 96 | 93 | 92 | Upgrade
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Shares Outstanding (Diluted) | 98 | 98 | 99 | 100 | 98 | 97 | Upgrade
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Shares Change (YoY) | -0.97% | -0.97% | -1.83% | 2.60% | 0.67% | -0.38% | Upgrade
|
EPS (Basic) | 0.42 | 0.42 | 0.37 | 0.51 | 0.67 | 0.44 | Upgrade
|
EPS (Diluted) | 0.42 | 0.42 | 0.36 | 0.49 | 0.64 | 0.41 | Upgrade
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EPS Growth | 15.79% | 15.79% | -25.87% | -23.91% | 54.96% | -22.95% | Upgrade
|
Free Cash Flow | 41.59 | 41.59 | 44.41 | 72.87 | 76.71 | 42.03 | Upgrade
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Free Cash Flow Per Share | 0.43 | 0.43 | 0.45 | 0.73 | 0.78 | 0.43 | Upgrade
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Dividend Per Share | 0.460 | 0.460 | 0.460 | 0.460 | 0.400 | 0.330 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 15.00% | 21.21% | 0% | Upgrade
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Gross Margin | 88.51% | 88.51% | 88.63% | 89.86% | 92.60% | 92.68% | Upgrade
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Operating Margin | 27.66% | 27.66% | 28.17% | 31.02% | 36.96% | 33.97% | Upgrade
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Profit Margin | 20.68% | 20.68% | 18.93% | 21.91% | 30.16% | 26.05% | Upgrade
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Free Cash Flow Margin | 21.09% | 21.09% | 23.61% | 32.63% | 36.89% | 27.25% | Upgrade
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EBITDA | 56.18 | 56.18 | 54.55 | 71.43 | 77.14 | 52.66 | Upgrade
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EBITDA Margin | 28.48% | 28.48% | 29.00% | 31.99% | 37.10% | 34.14% | Upgrade
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D&A For EBITDA | 1.61 | 1.61 | 1.56 | 2.16 | 0.29 | 0.25 | Upgrade
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EBIT | 54.57 | 54.57 | 52.99 | 69.27 | 76.85 | 52.41 | Upgrade
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EBIT Margin | 27.66% | 27.66% | 28.17% | 31.02% | 36.96% | 33.97% | Upgrade
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Effective Tax Rate | 25.41% | 25.41% | 21.22% | 21.20% | 17.38% | 21.02% | Upgrade
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Revenue as Reported | 197.59 | 197.59 | 185.46 | 225.67 | 209.81 | 152.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.