1Spatial Plc (AIM: SPA)
London
· Delayed Price · Currency is GBP · Price in GBX70.00
+1.00 (1.45%)
Dec 20, 2024, 2:01 PM GMT+1
1Spatial Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 33.02 | 32.32 | 30 | 27.03 | 24.6 | 23.39 | Upgrade
|
| Revenue Growth (YoY) | 4.80% | 7.71% | 11.01% | 9.87% | 5.20% | 32.69% | Upgrade
|
| Cost of Revenue | 14.65 | 14.39 | 14.5 | 13.08 | 11.8 | 11.12 | Upgrade
|
| Gross Profit | 18.37 | 17.93 | 15.5 | 13.95 | 12.8 | 12.26 | Upgrade
|
| Selling, General & Admin | 13.31 | 13.24 | 11.76 | 11.09 | 11.39 | 11.61 | Upgrade
|
| Operating Expenses | 15.93 | 15.86 | 14.07 | 13.54 | 14.4 | 13.82 | Upgrade
|
| Operating Income | 2.45 | 2.06 | 1.43 | 0.41 | -1.6 | -1.55 | Upgrade
|
| Interest Expense | -0.39 | -0.3 | -0.16 | -0.16 | -0.16 | -0.16 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.02 | 0.01 | 0.04 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.06 | -0.05 | -0.04 | -0.06 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 2.04 | 1.75 | 1.24 | 0.22 | -1.78 | -1.73 | Upgrade
|
| Merger & Restructuring Charges | -0.69 | -0.69 | -0.19 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.35 | - | Upgrade
|
| Pretax Income | 1.35 | 1.06 | 1.04 | 0.22 | -1.43 | -1.73 | Upgrade
|
| Income Tax Expense | -0.15 | -0.12 | -0.01 | -0.16 | -0.31 | -0.25 | Upgrade
|
| Earnings From Continuing Operations | 1.5 | 1.18 | 1.06 | 0.38 | -1.13 | -1.49 | Upgrade
|
| Net Income to Company | 1.5 | 1.18 | 1.06 | 0.38 | -1.13 | -1.49 | Upgrade
|
| Net Income | 1.5 | 1.18 | 1.06 | 0.38 | -1.13 | -1.49 | Upgrade
|
| Net Income to Common | 1.5 | 1.18 | 1.06 | 0.38 | -1.13 | -1.49 | Upgrade
|
| Net Income Growth | 346.13% | 11.53% | 176.24% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 112 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 114 | 115 | 112 | 108 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.84% | -0.79% | 2.39% | 3.17% | 25.47% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.00 | -0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.00 | -0.01 | -0.01 | Upgrade
|
| EPS Growth | 557.37% | 11.11% | 200.00% | - | - | - | Upgrade
|
| Free Cash Flow | 4.35 | 4.32 | 5.16 | 2.38 | 4.1 | 0.61 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.05 | 0.02 | 0.04 | 0.01 | Upgrade
|
| Gross Margin | 55.63% | 55.47% | 51.66% | 51.61% | 52.04% | 52.44% | Upgrade
|
| Operating Margin | 7.41% | 6.38% | 4.78% | 1.51% | -6.50% | -6.65% | Upgrade
|
| Profit Margin | 4.54% | 3.65% | 3.53% | 1.42% | -4.57% | -6.35% | Upgrade
|
| Free Cash Flow Margin | 13.16% | 13.36% | 17.19% | 8.79% | 16.65% | 2.60% | Upgrade
|
| EBITDA | 2.79 | 2.42 | 1.86 | 0.81 | -0.93 | -0.93 | Upgrade
|
| EBITDA Margin | 8.44% | 7.50% | 6.21% | 2.99% | -3.76% | -3.96% | Upgrade
|
| D&A For EBITDA | 0.34 | 0.36 | 0.43 | 0.4 | 0.67 | 0.63 | Upgrade
|
| EBIT | 2.45 | 2.06 | 1.43 | 0.41 | -1.6 | -1.55 | Upgrade
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| EBIT Margin | 7.41% | 6.38% | 4.78% | 1.51% | -6.50% | -6.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.