Solid State plc (AIM: SOLI)
London
· Delayed Price · Currency is GBP · Price in GBX126.80
-0.70 (-0.55%)
Dec 20, 2024, 3:02 PM GMT+1
Solid State 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 |
| Revenue | 136.95 | 163.3 | 126.5 | 85 | 66.28 | 67.42 | Upgrade
|
| Revenue Growth (YoY) | -11.80% | 29.09% | 48.83% | 28.24% | -1.69% | 19.75% | Upgrade
|
| Cost of Revenue | 93.23 | 111.48 | 86.74 | 57.3 | 46.29 | 46.61 | Upgrade
|
| Gross Profit | 43.72 | 51.83 | 39.76 | 27.7 | 19.99 | 20.8 | Upgrade
|
| Selling, General & Admin | 27.44 | 30.44 | 26.13 | 18.8 | 13.58 | 14.29 | Upgrade
|
| Operating Expenses | 32.35 | 35.35 | 30.29 | 21.62 | 15.67 | 16.68 | Upgrade
|
| Operating Income | 11.37 | 16.48 | 9.47 | 6.08 | 4.33 | 4.12 | Upgrade
|
| Interest Expense | -1.24 | -1.49 | -0.97 | -0.23 | -0.09 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 10.13 | 14.99 | 8.5 | 5.85 | 4.24 | 4 | Upgrade
|
| Merger & Restructuring Charges | -2.82 | -2.82 | -0.39 | -0.7 | -0.34 | - | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | 0.33 | -1.65 | 0.3 | - | Upgrade
|
| Pretax Income | 7.33 | 12.19 | 8.44 | 3.5 | 4.2 | 4 | Upgrade
|
| Income Tax Expense | 1.96 | 3.28 | 1.75 | 0.98 | 0.25 | 0.59 | Upgrade
|
| Earnings From Continuing Operations | 5.37 | 8.91 | 6.69 | 2.52 | 3.95 | 3.41 | Upgrade
|
| Net Income to Company | 5.37 | 8.91 | 6.69 | 2.52 | 3.95 | 3.41 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.03 | 0 | - | - | - | Upgrade
|
| Net Income | 5.35 | 8.87 | 6.69 | 2.52 | 3.95 | 3.41 | Upgrade
|
| Net Income to Common | 5.35 | 8.87 | 6.69 | 2.52 | 3.95 | 3.41 | Upgrade
|
| Net Income Growth | -31.93% | 32.56% | 165.28% | -36.18% | 15.79% | 28.44% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 52 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 53 | 44 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | -0.64% | 10.02% | 21.50% | 0.90% | 0.17% | -0.15% | Upgrade
|
| EPS (Basic) | 0.09 | 0.16 | 0.13 | 0.06 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.15 | 0.13 | 0.06 | 0.09 | 0.08 | Upgrade
|
| EPS Growth | -31.58% | 20.44% | 118.34% | -36.76% | 15.69% | 28.66% | Upgrade
|
| Free Cash Flow | 8.31 | 9.43 | 7.9 | 3.87 | 6.14 | 7.08 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.16 | 0.15 | 0.09 | 0.14 | 0.16 | Upgrade
|
| Dividend Per Share | 0.037 | 0.043 | 0.040 | 0.039 | 0.032 | 0.025 | Upgrade
|
| Dividend Growth | -9.02% | 7.50% | 2.56% | 21.88% | 28.00% | 0% | Upgrade
|
| Gross Margin | 31.92% | 31.74% | 31.43% | 32.58% | 30.16% | 30.86% | Upgrade
|
| Operating Margin | 8.30% | 10.09% | 7.49% | 7.15% | 6.53% | 6.11% | Upgrade
|
| Profit Margin | 3.90% | 5.43% | 5.29% | 2.97% | 5.96% | 5.06% | Upgrade
|
| Free Cash Flow Margin | 6.07% | 5.77% | 6.25% | 4.55% | 9.27% | 10.50% | Upgrade
|
| EBITDA | 14.95 | 20.36 | 12.24 | 7.84 | 5.62 | 5.27 | Upgrade
|
| EBITDA Margin | 10.92% | 12.47% | 9.67% | 9.22% | 8.48% | 7.82% | Upgrade
|
| D&A For EBITDA | 3.58 | 3.89 | 2.76 | 1.76 | 1.29 | 1.15 | Upgrade
|
| EBIT | 11.37 | 16.48 | 9.47 | 6.08 | 4.33 | 4.12 | Upgrade
|
| EBIT Margin | 8.30% | 10.09% | 7.49% | 7.15% | 6.53% | 6.11% | Upgrade
|
| Effective Tax Rate | 26.75% | 26.92% | 20.70% | 27.91% | 5.88% | 14.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.