Polar Capital Holdings Plc (AIM:POLR)
979.00
+8.00 (0.82%)
Jul 6, 2026, 4:35 PM GMT
Polar Capital Holdings Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 264.3 | 222.11 | 195.07 | 182.88 | 224.11 |
Other Revenue | 0.1 | 4 | 2.52 | 5.23 | -0.79 |
| 264.4 | 226.11 | 197.59 | 188.11 | 223.32 | |
Revenue Growth (YoY) | 16.93% | 14.44% | 5.04% | -15.77% | 7.39% |
Cost of Revenue | 35.73 | 27.78 | 22.66 | 21.38 | 22.64 |
Gross Profit | 228.67 | 198.33 | 174.93 | 166.72 | 200.67 |
Selling, General & Admin | 151.61 | 129.22 | 116.39 | 110.41 | 128.13 |
Amortization of Goodwill & Intangibles | - | 14.77 | 1.16 | 1.16 | 1.87 |
Operating Expenses | 151.61 | 146.48 | 120.03 | 113.74 | 131.4 |
Operating Income | 77.05 | 51.85 | 54.9 | 52.99 | 69.27 |
Interest Expense | -0.2 | -0.21 | -0.21 | -0.18 | - |
Currency Exchange Gain (Loss) | - | - | - | -2.65 | -1.4 |
EBT Excluding Unusual Items | 76.86 | 51.65 | 54.69 | 50.16 | 67.88 |
Merger & Restructuring Charges | - | - | - | - | -2.9 |
Asset Writedown | - | - | - | - | -6 |
Other Unusual Items | - | - | - | -4.96 | 3.11 |
Pretax Income | 76.86 | 51.65 | 54.69 | 45.2 | 62.09 |
Income Tax Expense | 18.17 | 16.34 | 13.9 | 9.59 | 13.17 |
Net Income | 58.68 | 35.31 | 40.79 | 35.61 | 48.92 |
Net Income to Common | 58.68 | 35.31 | 40.79 | 35.61 | 48.92 |
Net Income Growth | 66.19% | -13.44% | 14.55% | -27.21% | -21.99% |
Shares Outstanding (Basic) | 97 | 97 | 96 | 97 | 96 |
Shares Outstanding (Diluted) | 99 | 98 | 98 | 99 | 100 |
Shares Change (YoY) | 1.28% | 0.18% | -0.97% | -1.83% | 2.60% |
EPS (Basic) | 0.61 | 0.37 | 0.42 | 0.37 | 0.51 |
EPS (Diluted) | 0.59 | 0.36 | 0.42 | 0.36 | 0.49 |
EPS Growth | 63.99% | -13.64% | 15.79% | -25.87% | -23.91% |
Free Cash Flow | 72.39 | 63.81 | 41.59 | 44.41 | 72.87 |
Free Cash Flow Per Share | 0.73 | 0.65 | 0.43 | 0.45 | 0.72 |
Dividend Per Share | - | 0.460 | 0.460 | 0.460 | 0.460 |
Dividend Growth | - | - | - | - | 15.00% |
Gross Margin | 86.49% | 87.72% | 88.53% | 88.63% | 89.86% |
Operating Margin | 29.14% | 22.93% | 27.79% | 28.17% | 31.02% |
Profit Margin | 22.19% | 15.62% | 20.65% | 18.93% | 21.91% |
Free Cash Flow Margin | 27.38% | 28.22% | 21.05% | 23.61% | 32.63% |
EBITDA | 79.51 | 55.5 | 58.53 | 54.55 | 71.43 |
EBITDA Margin | 30.07% | 24.55% | 29.63% | 29.00% | 31.99% |
D&A For EBITDA | 2.46 | 3.65 | 3.63 | 1.56 | 2.16 |
EBIT | 77.05 | 51.85 | 54.9 | 52.99 | 69.27 |
EBIT Margin | 29.14% | 22.93% | 27.79% | 28.17% | 31.02% |
Effective Tax Rate | 23.65% | 31.63% | 25.41% | 21.22% | 21.20% |
Revenue as Reported | 264.4 | 226.11 | 197.59 | 185.46 | 225.67 |