SysGroup plc (AIM:SYS)
33.50
+0.50 (1.52%)
Jul 24, 2026, 3:25 PM GMT
SysGroup Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 22.07 | 20.5 | 22.71 | 21.65 | 14.75 | |
Revenue Growth (YoY) | 7.66% | -9.74% | 4.92% | 46.81% | -18.67% |
Cost of Revenue | 11.8 | 10.49 | 12.32 | 10.75 | 5.83 |
Gross Profit | 10.27 | 10.01 | 10.4 | 10.9 | 8.92 |
Selling, General & Admin | 9.53 | 9.44 | 8.58 | 7.95 | 6.3 |
Depreciation & Amortization Expenses | 2.04 | 2.1 | 2.27 | 2.36 | 1.9 |
Other Operating Expenses | 0.64 | 0.83 | 5.54 | 0.41 | - |
Total Operating Expenses | 12.22 | 12.36 | 16.39 | 10.72 | 8.2 |
Operating Income | -1.94 | -2.35 | -6 | 0.18 | 0.73 |
Interest Income | 0.16 | 0.37 | - | - | - |
Interest Expense | -0.46 | -0.47 | -0.57 | -0.48 | -0.13 |
Total Non-Operating Income (Expense) | -0.3 | -0.1 | -0.57 | -0.48 | -0.13 |
Pretax Income | -2.24 | -2.45 | -6.57 | -0.3 | 0.6 |
Provision for Income Taxes | -0.36 | -0.62 | -0.67 | -0.1 | -0.15 |
Net Income | -1.89 | -1.83 | -5.9 | -0.2 | 0.75 |
Net Income to Common | -1.89 | -1.83 | -5.9 | -0.2 | 0.45 |
Net Income Growth | - | - | - | - | 87.92% |
Shares Outstanding (Basic) | 86 | 80 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 90 | 83 | 51 | 52 | 52 |
Shares Change (YoY) | 8.65% | 63.57% | -2.99% | 0.56% | 0.33% |
EPS (Basic) | -0.02 | -0.02 | -0.12 | - | 0.01 |
EPS (Diluted) | -0.02 | -0.02 | -0.12 | - | 0.01 |
EPS Growth | - | - | - | - | 80.00% |
Free Cash Flow | 0.42 | -0.8 | 0.22 | 2.47 | 1.69 |
Free Cash Flow Growth | - | - | -91.28% | 45.94% | -36.36% |
Free Cash Flow Per Share | 0.00 | -0.01 | 0.00 | 0.05 | 0.03 |
Gross Margin | 46.54% | 48.83% | 45.77% | 50.36% | 60.49% |
Operating Margin | -8.80% | -11.46% | -26.40% | 0.85% | 4.92% |
Profit Margin | -8.54% | -8.95% | -25.98% | -0.93% | 5.05% |
FCF Margin | 1.88% | -3.90% | 0.95% | 11.39% | 11.45% |
EBITDA | 0.1 | -0.25 | -3.73 | 2.55 | 2.62 |
EBITDA Margin | 0.46% | -1.23% | -16.42% | 11.77% | 17.78% |
EBIT | -1.94 | -2.35 | -6 | 0.18 | 0.73 |
EBIT Margin | -8.80% | -11.46% | -26.40% | 0.85% | 4.92% |
Effective Tax Rate | 15.96% | 25.14% | 10.20% | 32.78% | -24.58% |