SDI Group plc (AIM: SDI)
London
· Delayed Price · Currency is GBP · Price in GBX58.00
-2.50 (-4.13%)
Dec 20, 2024, 6:04 PM GMT+1
SDI Group Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 64.54 | 65.85 | 67.58 | 49.66 | 35.08 | 24.5 | Upgrade
|
| Revenue Growth (YoY) | -5.19% | -2.56% | 36.09% | 41.57% | 43.18% | 40.57% | Upgrade
|
| Cost of Revenue | 24.06 | 24.3 | 24.81 | 18 | 12.21 | 7.9 | Upgrade
|
| Gross Profit | 40.48 | 41.55 | 42.77 | 31.66 | 22.87 | 16.6 | Upgrade
|
| Selling, General & Admin | 34.36 | 34.36 | 32.55 | 19.95 | 15.5 | 12.94 | Upgrade
|
| Other Operating Expenses | -0.2 | -0.1 | -0.11 | -0.06 | -0.02 | -0.02 | Upgrade
|
| Operating Expenses | 34.17 | 34.26 | 32.44 | 21.01 | 16.63 | 12.92 | Upgrade
|
| Operating Income | 6.32 | 7.29 | 10.33 | 10.65 | 6.24 | 3.68 | Upgrade
|
| Interest Expense | -1.61 | -1.63 | -0.97 | -0.3 | -0.29 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 4.7 | 5.66 | 9.36 | 10.35 | 5.96 | 3.43 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.47 | -0.31 | -0.17 | Upgrade
|
| Asset Writedown | - | - | -3.52 | - | - | - | Upgrade
|
| Pretax Income | 4.7 | 5.66 | 5.84 | 9.88 | 5.64 | 3.26 | Upgrade
|
| Income Tax Expense | 1.2 | 1.41 | 1.94 | 2.34 | 0.94 | 0.67 | Upgrade
|
| Earnings From Continuing Operations | 3.5 | 4.25 | 3.9 | 7.54 | 4.71 | 2.59 | Upgrade
|
| Minority Interest in Earnings | -0.04 | -0.02 | -0.03 | - | - | - | Upgrade
|
| Net Income | 3.47 | 4.23 | 3.87 | 7.54 | 4.71 | 2.59 | Upgrade
|
| Net Income to Common | 3.47 | 4.23 | 3.87 | 7.54 | 4.71 | 2.59 | Upgrade
|
| Net Income Growth | 116.01% | 9.30% | -48.68% | 60.22% | 81.71% | 35.51% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 103 | 100 | 98 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 105 | 105 | 104 | 103 | 101 | Upgrade
|
| Shares Change (YoY) | 0.20% | 0.43% | 0.52% | 1.42% | 1.57% | 8.44% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.04 | 0.08 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.04 | 0.07 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | 114.93% | 8.83% | -48.91% | 57.86% | 78.91% | 24.88% | Upgrade
|
| Free Cash Flow | 6.72 | 4.87 | 6.66 | 11.68 | 9.59 | 3.62 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.05 | 0.06 | 0.11 | 0.09 | 0.04 | Upgrade
|
| Gross Margin | 62.72% | 63.10% | 63.29% | 63.75% | 65.20% | 67.76% | Upgrade
|
| Operating Margin | 9.78% | 11.07% | 15.29% | 21.44% | 17.80% | 15.02% | Upgrade
|
| Profit Margin | 5.37% | 6.43% | 5.73% | 15.19% | 13.42% | 10.58% | Upgrade
|
| Free Cash Flow Margin | 10.41% | 7.39% | 9.85% | 23.52% | 27.34% | 14.79% | Upgrade
|
| EBITDA | 9.04 | 9.97 | 13.18 | 12.87 | 8.28 | 5.17 | Upgrade
|
| EBITDA Margin | 14.00% | 15.14% | 19.51% | 25.92% | 23.59% | 21.11% | Upgrade
|
| D&A For EBITDA | 2.72 | 2.68 | 2.85 | 2.22 | 2.03 | 1.49 | Upgrade
|
| EBIT | 6.32 | 7.29 | 10.33 | 10.65 | 6.24 | 3.68 | Upgrade
|
| EBIT Margin | 9.78% | 11.07% | 15.29% | 21.44% | 17.80% | 15.02% | Upgrade
|
| Effective Tax Rate | 25.53% | 24.88% | 33.19% | 23.68% | 16.58% | 20.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.