SysGroup plc (AIM: SYS)
London
· Delayed Price · Currency is GBP · Price in GBX 17.49
+0.99 (6.00%)
Jan 21, 2025, 12:50 PM GMT+1
SysGroup 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 | 21.91 | 22.71 | 21.65 | 14.75 | 18.13 | 19.49 | Upgrade
|
| Revenue Growth (YoY) | 2.89% | 4.92% | 46.81% | -18.67% | -6.98% | 52.60% | Upgrade
|
| Cost of Revenue | 11.94 | 12.32 | 10.75 | 5.83 | 7.63 | 8.29 | Upgrade
|
| Gross Profit | 9.97 | 10.4 | 10.9 | 8.92 | 10.5 | 11.2 | Upgrade
|
| Selling, General & Admin | 9.13 | 8.58 | 7.95 | 6.3 | 8.09 | 8.59 | Upgrade
|
| Operating Expenses | 11.34 | 10.85 | 10.31 | 8.2 | 10.11 | 10.75 | Upgrade
|
| Operating Income | -1.37 | -0.45 | 0.59 | 0.73 | 0.4 | 0.45 | Upgrade
|
| Interest Expense | -0.52 | -0.5 | -0.38 | -0.13 | -0.11 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -1.66 | -0.95 | 0.21 | 0.6 | 0.29 | 0.24 | Upgrade
|
| Merger & Restructuring Charges | -0.29 | -0.77 | -0.41 | - | -0.08 | -0.48 | Upgrade
|
| Asset Writedown | -3.72 | -3.72 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.91 | -1.13 | -0.11 | - | - | - | Upgrade
|
| Pretax Income | -6.58 | -6.57 | -0.3 | 0.6 | 0.21 | -0.23 | Upgrade
|
| Income Tax Expense | -0.6 | -0.67 | -0.1 | 0.15 | -0.04 | -0.11 | Upgrade
|
| Earnings From Continuing Operations | -5.97 | -5.9 | -0.2 | 0.45 | 0.24 | -0.12 | Upgrade
|
| Net Income | -5.97 | -5.9 | -0.2 | 0.45 | 0.24 | -0.12 | Upgrade
|
| Net Income to Common | -5.97 | -5.9 | -0.2 | 0.45 | 0.24 | -0.12 | Upgrade
|
| Net Income Growth | - | - | - | 87.92% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 58 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 49 | 52 | 52 | 52 | 49 | Upgrade
|
| Shares Change (YoY) | 18.54% | -6.41% | 0.56% | 0.33% | 4.84% | 91.23% | Upgrade
|
| EPS (Basic) | -0.10 | -0.12 | -0.00 | 0.01 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.12 | -0.00 | 0.01 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | - | - | - | 84.65% | - | - | Upgrade
|
| Free Cash Flow | -0.26 | 0.22 | 2.47 | 1.69 | 2.65 | 1.58 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.00 | 0.05 | 0.03 | 0.05 | 0.03 | Upgrade
|
| Gross Margin | 45.52% | 45.77% | 50.36% | 60.49% | 57.92% | 57.46% | Upgrade
|
| Operating Margin | -6.24% | -1.99% | 2.73% | 4.92% | 2.18% | 2.29% | Upgrade
|
| Profit Margin | -27.26% | -25.98% | -0.93% | 3.06% | 1.32% | -0.63% | Upgrade
|
| Free Cash Flow Margin | -1.20% | 0.95% | 11.39% | 11.45% | 14.64% | 8.09% | Upgrade
|
| EBITDA | 0.37 | 1.35 | 2.52 | 2.21 | 1.92 | 2.17 | Upgrade
|
| EBITDA Margin | 1.70% | 5.92% | 11.64% | 14.99% | 10.60% | 11.13% | Upgrade
|
| D&A For EBITDA | 1.74 | 1.8 | 1.93 | 1.49 | 1.53 | 1.72 | Upgrade
|
| EBIT | -1.37 | -0.45 | 0.59 | 0.73 | 0.4 | 0.45 | Upgrade
|
| EBIT Margin | -6.24% | -1.99% | 2.73% | 4.92% | 2.18% | 2.29% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.58% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.