SigmaRoc plc (AIM:SRC)
London · Delayed Price · Currency is GBP · Price in GBX 116.80
-1.60 (-1.35%)
Oct 10, 2025, 4:35 PM GMT+1
SigmaRoc Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,023 | 962.51 | 541.65 | 537.99 | 271.99 | 124.23 | Upgrade | |
Revenue Growth (YoY) | 64.50% | 77.70% | 0.68% | 97.80% | 118.94% | 76.56% | Upgrade |
Cost of Revenue | 771.41 | 733.93 | 418.1 | 422.06 | 210.07 | 90.03 | Upgrade |
Gross Profit | 251.28 | 228.57 | 123.56 | 115.94 | 61.92 | 34.2 | Upgrade |
Selling, General & Admin | 147.76 | 145.62 | 87.64 | 65.27 | 57.53 | 24.6 | Upgrade |
Operating Expenses | 147.76 | 145.62 | 87.64 | 65.27 | 57.53 | 24.6 | Upgrade |
Operating Income | 103.53 | 82.95 | 35.92 | 50.67 | 4.39 | 9.6 | Upgrade |
Interest Expense | -39 | -44.37 | -14.76 | -9.56 | -5.07 | -2.29 | Upgrade |
Interest & Investment Income | 0.36 | 0.36 | 0.42 | 0.65 | 0.04 | - | Upgrade |
Earnings From Equity Investments | 0.32 | 0.32 | 0.6 | 0.79 | 0.29 | 0.29 | Upgrade |
Currency Exchange Gain (Loss) | -1.4 | -1.4 | -0.3 | - | 0.79 | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | -9.36 | -8.42 | -1.69 | -1.26 | -0.61 | -0.84 | Upgrade |
EBT Excluding Unusual Items | 54.45 | 29.43 | 20.19 | 41.28 | -0.17 | 6.8 | Upgrade |
Gain (Loss) on Sale of Investments | 4.94 | 4.94 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 10.12 | 10.12 | 3.03 | 1.47 | -0.1 | 0.37 | Upgrade |
Asset Writedown | - | - | - | -0.03 | -2.01 | - | Upgrade |
Pretax Income | 69.5 | 44.49 | 23.22 | 42.72 | -2.27 | 7.17 | Upgrade |
Income Tax Expense | 19.35 | 16.53 | 10.41 | 9.14 | 4.7 | 0.66 | Upgrade |
Earnings From Continuing Operations | 50.16 | 27.96 | 12.81 | 33.58 | -6.97 | 6.51 | Upgrade |
Earnings From Discontinued Operations | -0.34 | 0.68 | 3.91 | - | - | - | Upgrade |
Net Income to Company | 49.81 | 28.64 | 16.72 | 33.58 | -6.97 | 6.51 | Upgrade |
Minority Interest in Earnings | -5.49 | -5.38 | -3.18 | -2.34 | -0.59 | - | Upgrade |
Net Income | 44.33 | 23.26 | 13.53 | 31.24 | -7.56 | 6.51 | Upgrade |
Net Income to Common | 44.33 | 23.26 | 13.53 | 31.24 | -7.56 | 6.51 | Upgrade |
Net Income Growth | 683.75% | 71.83% | -56.67% | - | - | 277.11% | Upgrade |
Shares Outstanding (Basic) | 1,106 | 1,111 | 685 | 638 | 400 | 255 | Upgrade |
Shares Outstanding (Diluted) | 1,193 | 1,197 | 714 | 667 | 400 | 277 | Upgrade |
Shares Change (YoY) | 42.72% | 67.57% | 6.99% | 66.79% | 44.41% | 32.56% | Upgrade |
EPS (Basic) | 0.04 | 0.02 | 0.02 | 0.05 | -0.02 | 0.03 | Upgrade |
EPS (Diluted) | 0.04 | 0.02 | 0.02 | 0.05 | -0.02 | 0.02 | Upgrade |
EPS Growth | 449.38% | 2.59% | -59.46% | - | - | 314.88% | Upgrade |
Free Cash Flow | 73.36 | 58.1 | 33.28 | 44.7 | 10.31 | 24.96 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.05 | 0.05 | 0.07 | 0.03 | 0.09 | Upgrade |
Gross Margin | 24.57% | 23.75% | 22.81% | 21.55% | 22.77% | 27.53% | Upgrade |
Operating Margin | 10.12% | 8.62% | 6.63% | 9.42% | 1.62% | 7.73% | Upgrade |
Profit Margin | 4.33% | 2.42% | 2.50% | 5.81% | -2.78% | 5.24% | Upgrade |
Free Cash Flow Margin | 7.17% | 6.04% | 6.14% | 8.31% | 3.79% | 20.09% | Upgrade |
EBITDA | 169.55 | 147.32 | 69.68 | 81.44 | 22.91 | 19 | Upgrade |
EBITDA Margin | 16.58% | 15.31% | 12.86% | 15.14% | 8.43% | 15.30% | Upgrade |
D&A For EBITDA | 66.02 | 64.37 | 33.77 | 30.77 | 18.52 | 9.4 | Upgrade |
EBIT | 103.53 | 82.95 | 35.92 | 50.67 | 4.39 | 9.6 | Upgrade |
EBIT Margin | 10.12% | 8.62% | 6.63% | 9.42% | 1.62% | 7.73% | Upgrade |
Effective Tax Rate | 27.83% | 37.16% | 44.84% | 21.40% | - | 9.23% | Upgrade |
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.