Tatton Asset Management plc (AIM: TAM)
London
· Delayed Price · Currency is GBP · Price in GBX706.99
-3.01 (-0.42%)
Nov 19, 2024, 8:43 AM GMT+1
Tatton Asset Management 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 |
| Operating Revenue | 40.96 | 36.81 | 32.33 | 29.36 | 23.35 | 21.37 | Upgrade
|
| Other Revenue | -1.53 | -1.19 | 0.16 | - | - | - | Upgrade
|
| Revenue | 39.44 | 35.62 | 32.49 | 29.36 | 23.35 | 21.37 | Upgrade
|
| Revenue Growth (YoY) | 14.92% | 9.64% | 10.67% | 25.71% | 9.28% | 21.98% | Upgrade
|
| Gross Profit | 39.44 | 35.62 | 32.49 | 29.36 | 23.35 | 21.37 | Upgrade
|
| Selling, General & Admin | 21.85 | 19.94 | 16.4 | 17.23 | 15.69 | 12.4 | Upgrade
|
| Operating Expenses | 23.64 | 21.73 | 18.1 | 17.5 | 15.81 | 12.46 | Upgrade
|
| Operating Income | 15.8 | 13.89 | 14.39 | 11.86 | 7.54 | 8.91 | Upgrade
|
| Interest Expense | - | -0.15 | -0.39 | -0.36 | -0.21 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.71 | 0.64 | 0.01 | - | 0 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | -0.2 | -0.23 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 16.59 | 14.18 | 13.77 | 11.51 | 7.34 | 8.9 | Upgrade
|
| Merger & Restructuring Charges | -0.03 | -0.03 | - | -0.23 | -0.22 | -0.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.25 | 1.25 | -0.03 | - | - | - | Upgrade
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| Other Unusual Items | 1.35 | 1.35 | 2.25 | - | 0.18 | 1.59 | Upgrade
|
| Pretax Income | 19.16 | 16.75 | 16 | 11.28 | 7.3 | 10.3 | Upgrade
|
| Income Tax Expense | 3.91 | 3.83 | 2.62 | 2.03 | 1.19 | 1.93 | Upgrade
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| Earnings From Continuing Operations | 15.25 | 12.92 | 13.37 | 9.24 | 6.11 | 8.36 | Upgrade
|
| Net Income to Company | 15.25 | 12.92 | 13.37 | 9.24 | 6.11 | 8.36 | Upgrade
|
| Minority Interest in Earnings | 0.15 | 0.07 | - | - | - | - | Upgrade
|
| Net Income | 15.4 | 12.99 | 13.37 | 9.24 | 6.11 | 8.36 | Upgrade
|
| Net Income to Common | 15.4 | 12.99 | 13.37 | 9.24 | 6.11 | 8.36 | Upgrade
|
| Net Income Growth | 14.67% | -2.89% | 44.70% | 51.24% | -26.93% | 72.18% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 60 | 58 | 56 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 62 | 62 | 61 | 59 | 58 | Upgrade
|
| Shares Change (YoY) | -1.23% | 0.27% | 1.13% | 2.83% | 2.99% | -6.17% | Upgrade
|
| EPS (Basic) | 0.25 | 0.21 | 0.22 | 0.16 | 0.11 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.21 | 0.22 | 0.15 | 0.10 | 0.15 | Upgrade
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| EPS Growth | 16.10% | -3.13% | 43.05% | 47.14% | -29.09% | 83.58% | Upgrade
|
| Free Cash Flow | 14.52 | 13.08 | 13.14 | 13.57 | 8.75 | 8.65 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.21 | 0.21 | 0.22 | 0.15 | 0.15 | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.145 | 0.125 | 0.110 | 0.096 | Upgrade
|
| Dividend Growth | 60.00% | 10.34% | 16.00% | 13.64% | 14.58% | 14.29% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 40.07% | 39.00% | 44.28% | 40.40% | 32.30% | 41.69% | Upgrade
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| Profit Margin | 39.05% | 36.46% | 41.16% | 31.48% | 26.17% | 39.14% | Upgrade
|
| Free Cash Flow Margin | 36.81% | 36.71% | 40.45% | 46.21% | 37.49% | 40.49% | Upgrade
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| EBITDA | 16.3 | 14.47 | 14.97 | 12.3 | 7.84 | 9.13 | Upgrade
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| EBITDA Margin | 41.34% | 40.61% | 46.07% | 41.88% | 33.56% | 42.72% | Upgrade
|
| D&A For EBITDA | 0.5 | 0.57 | 0.58 | 0.43 | 0.3 | 0.22 | Upgrade
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| EBIT | 15.8 | 13.89 | 14.39 | 11.86 | 7.54 | 8.91 | Upgrade
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| EBIT Margin | 40.07% | 39.00% | 44.28% | 40.40% | 32.30% | 41.69% | Upgrade
|
| Effective Tax Rate | 20.41% | 22.86% | 16.40% | 18.03% | 16.32% | 18.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.