SDI Group plc (AIM:SDI)
86.00
-2.00 (-2.27%)
Dec 31, 2025, 12:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2016 - 2020 |
| 69.29 | 66.18 | 65.85 | 67.58 | 49.66 | 35.08 | Upgrade | |
Revenue Growth (YoY) | 7.36% | 0.50% | -2.56% | 36.09% | 41.57% | 43.18% | Upgrade |
Cost of Revenue | 24.01 | 23.25 | 24.3 | 24.81 | 18 | 12.21 | Upgrade |
Gross Profit | 45.29 | 42.93 | 41.55 | 42.77 | 31.66 | 22.87 | Upgrade |
Selling, General & Admin | 38.2 | 36.57 | 34.36 | 32.55 | 19.95 | 15.5 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | 1.12 | 1.15 | Upgrade |
Other Operating Expenses | -0.63 | -0.58 | -0.1 | -0.11 | -0.06 | -0.02 | Upgrade |
Operating Expenses | 37.57 | 35.99 | 34.26 | 32.44 | 21.01 | 16.63 | Upgrade |
Operating Income | 7.72 | 6.93 | 7.29 | 10.33 | 10.65 | 6.24 | Upgrade |
Interest Expense | -1.47 | -1.47 | -1.63 | -0.97 | -0.3 | -0.29 | Upgrade |
EBT Excluding Unusual Items | 6.24 | 5.46 | 5.66 | 9.36 | 10.35 | 5.96 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -0.47 | -0.31 | Upgrade |
Asset Writedown | - | - | - | -3.52 | - | - | Upgrade |
Pretax Income | 6.24 | 5.46 | 5.66 | 5.84 | 9.88 | 5.64 | Upgrade |
Income Tax Expense | 1.63 | 1.42 | 1.41 | 1.94 | 2.34 | 0.94 | Upgrade |
Earnings From Continuing Operations | 4.61 | 4.04 | 4.25 | 3.9 | 7.54 | 4.71 | Upgrade |
Minority Interest in Earnings | -0.02 | -0.05 | -0.02 | -0.03 | - | - | Upgrade |
Net Income | 4.59 | 3.98 | 4.23 | 3.87 | 7.54 | 4.71 | Upgrade |
Net Income to Common | 4.59 | 3.98 | 4.23 | 3.87 | 7.54 | 4.71 | Upgrade |
Net Income Growth | 32.25% | -5.84% | 9.30% | -48.68% | 60.22% | 81.71% | Upgrade |
Shares Outstanding (Basic) | 104 | 104 | 104 | 103 | 100 | 98 | Upgrade |
Shares Outstanding (Diluted) | 107 | 106 | 105 | 105 | 104 | 103 | Upgrade |
Shares Change (YoY) | 1.17% | 0.80% | 0.43% | 0.52% | 1.42% | 1.57% | Upgrade |
EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.04 | 0.08 | 0.05 | Upgrade |
EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 | 0.05 | Upgrade |
EPS Growth | 28.60% | -6.59% | 8.83% | -48.91% | 57.86% | 78.91% | Upgrade |
Free Cash Flow | 7.42 | 8.06 | 4.87 | 6.66 | 11.68 | 9.59 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.08 | 0.05 | 0.06 | 0.11 | 0.09 | Upgrade |
Gross Margin | 65.36% | 64.86% | 63.10% | 63.29% | 63.75% | 65.20% | Upgrade |
Operating Margin | 11.13% | 10.47% | 11.07% | 15.29% | 21.44% | 17.80% | Upgrade |
Profit Margin | 6.62% | 6.02% | 6.43% | 5.73% | 15.19% | 13.42% | Upgrade |
Free Cash Flow Margin | 10.71% | 12.18% | 7.39% | 9.85% | 23.52% | 27.34% | Upgrade |
EBITDA | 10.95 | 9.87 | 9.97 | 13.18 | 12.87 | 8.28 | Upgrade |
EBITDA Margin | 15.80% | 14.92% | 15.14% | 19.50% | 25.92% | 23.59% | Upgrade |
D&A For EBITDA | 3.23 | 2.94 | 2.68 | 2.85 | 2.22 | 2.03 | Upgrade |
EBIT | 7.72 | 6.93 | 7.29 | 10.33 | 10.65 | 6.24 | Upgrade |
EBIT Margin | 11.13% | 10.47% | 11.07% | 15.29% | 21.44% | 17.80% | Upgrade |
Effective Tax Rate | 26.18% | 26.07% | 24.88% | 33.19% | 23.69% | 16.58% | Upgrade |
Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.