System1 Group PLC (AIM: SYS1)
London
· Delayed Price · Currency is GBP · Price in GBX720.40
-19.60 (-2.65%)
Sep 11, 2024, 3:32 PM GMT+1
System1 Group 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 | Mar '24 Mar 31, 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 | 30.02 | 30.02 | 23.41 | 24.1 | 22.84 | 25.48 | Upgrade
|
| Revenue Growth (YoY) | 28.23% | 28.23% | -2.85% | 5.51% | -10.35% | -5.29% | Upgrade
|
| Cost of Revenue | 3.9 | 3.9 | 3.69 | 3.9 | 3.69 | 3.87 | Upgrade
|
| Gross Profit | 26.12 | 26.12 | 19.72 | 20.2 | 19.15 | 21.6 | Upgrade
|
| Selling, General & Admin | 23.43 | 23.43 | 18.93 | 19.62 | 16.49 | 19.92 | Upgrade
|
| Other Operating Expenses | -0.41 | -0.41 | -0.05 | -0.29 | -0.65 | - | Upgrade
|
| Operating Expenses | 23.02 | 23.02 | 18.88 | 19.33 | 15.93 | 20.26 | Upgrade
|
| Operating Income | 3.1 | 3.1 | 0.84 | 0.87 | 3.22 | 1.34 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -0.14 | -0.16 | -0.21 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.02 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.11 | 3.11 | 0.72 | 0.71 | 3.01 | 1.22 | Upgrade
|
| Asset Writedown | - | - | - | 0.24 | -0.94 | -0.92 | Upgrade
|
| Pretax Income | 3.11 | 3.11 | 0.72 | 0.95 | 2.08 | 0.3 | Upgrade
|
| Income Tax Expense | 1.08 | 1.08 | 0.32 | -0.01 | 0.39 | 0.53 | Upgrade
|
| Net Income | 2.03 | 2.03 | 0.4 | 0.96 | 1.69 | -0.23 | Upgrade
|
| Net Income to Common | 2.03 | 2.03 | 0.4 | 0.96 | 1.69 | -0.23 | Upgrade
|
| Net Income Growth | 403.22% | 403.22% | -57.70% | -43.49% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.17% | -1.28% | 0.19% | 2.13% | -2.29% | Upgrade
|
| EPS (Basic) | 0.16 | 0.16 | 0.03 | 0.07 | 0.13 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.16 | 0.03 | 0.07 | 0.13 | -0.02 | Upgrade
|
| EPS Growth | 402.91% | 402.91% | -57.01% | -43.51% | - | - | Upgrade
|
| Free Cash Flow | 5.83 | 5.83 | -0.66 | 3.96 | 4.07 | 2.62 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.46 | -0.05 | 0.31 | 0.32 | 0.21 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | - | - | 0.011 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -85.33% | Upgrade
|
| Gross Margin | 87.01% | 87.01% | 84.23% | 83.82% | 83.86% | 84.79% | Upgrade
|
| Operating Margin | 10.33% | 10.33% | 3.58% | 3.61% | 14.12% | 5.26% | Upgrade
|
| Profit Margin | 6.77% | 6.77% | 1.73% | 3.96% | 7.40% | -0.91% | Upgrade
|
| Free Cash Flow Margin | 19.43% | 19.43% | -2.81% | 16.42% | 17.81% | 10.26% | Upgrade
|
| EBITDA | 3.16 | 3.16 | 0.92 | 0.96 | 3.34 | 1.49 | Upgrade
|
| EBITDA Margin | 10.52% | 10.52% | 3.92% | 3.97% | 14.60% | 5.86% | Upgrade
|
| D&A For EBITDA | 0.06 | 0.06 | 0.08 | 0.09 | 0.11 | 0.16 | Upgrade
|
| EBIT | 3.1 | 3.1 | 0.84 | 0.87 | 3.22 | 1.34 | Upgrade
|
| EBIT Margin | 10.33% | 10.33% | 3.58% | 3.61% | 14.12% | 5.26% | Upgrade
|
| Effective Tax Rate | 34.61% | 34.61% | 43.81% | - | 18.59% | 178.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.