Van Elle Holdings plc (AIM:VANL)

Van Elle Holdings Income Statement

Financials in millions GBP. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	140.48	130.47	139.08	148.73	124.92	84.37
Revenue Growth (YoY)	2.80%	-6.19%	-6.49%	19.07%	48.06%	-0.01%
Cost of Revenue	99.95	90.05	96.9	108.65	90.84	62.37
Gross Profit	40.53	40.42	42.17	40.09	34.07	22
Selling, General & Admin	37.8	37.73	37.79	35.17	30.34	23.32
Other Operating Expenses	-2	-2.45	-3.26	-0.9	-0.3	-0.24
Operating Expenses	35.77	35.32	34.38	34.31	30.2	23.16
Operating Income	4.76	5.1	7.8	5.78	3.87	-1.16
Interest Expense	-0.53	-0.41	-0.34	-0.44	-0.72	-0.56
Interest & Investment Income	0.15	0.19	0.25	-	-	0.01
Other Non Operating Income (Expenses)	-0.41	-0.41	-0.25	-0.4	-0.06	-0.05
EBT Excluding Unusual Items	3.97	4.47	7.46	4.94	3.09	-1.76
Merger & Restructuring Charges	-0.06	-0.2	-0.31	-	-	-
Gain (Loss) on Sale of Assets	0.38	0.38	-	-	-	-
Legal Settlements	-	-	-	-	-0.07	0.15
Other Unusual Items	-	-	-	0.43	0.57	0.21
Pretax Income	4.29	4.65	7.14	5.37	3.59	-1.4
Income Tax Expense	1.32	1.49	1.84	0.69	1.73	0.01
Earnings From Continuing Operations	2.97	3.16	5.31	4.68	1.86	-1.41
Earnings From Discontinued Operations	-2.53	-1.32	-1	-	-	-
Net Income	0.44	1.84	4.31	4.68	1.86	-1.41
Net Income to Common	0.44	1.84	4.31	4.68	1.86	-1.41
Net Income Growth	-89.48%	-57.21%	-7.93%	151.50%	-	-
Shares Outstanding (Basic)	108	107	107	107	107	107
Shares Outstanding (Diluted)	108	108	108	107	107	107
Shares Change (YoY)	0.27%	0.35%	0.72%	0.44%	-	30.82%
EPS (Basic)	0.00	0.02	0.04	0.04	0.02	-0.01
EPS (Diluted)	0.00	0.02	0.04	0.04	0.02	-0.01
EPS Growth	-89.37%	-56.72%	-9.42%	157.98%	-	-
Free Cash Flow	1.93	2.19	3.15	4.12	3.43	0.05
Free Cash Flow Per Share	0.02	0.02	0.03	0.04	0.03	-
Dividend Per Share	0.012	0.012	0.012	0.012	0.010	-
Dividend Growth	-	-	-	20.00%	-	-
Gross Margin	28.85%	30.98%	30.32%	26.95%	27.28%	26.08%
Operating Margin	3.39%	3.91%	5.61%	3.89%	3.10%	-1.37%
Profit Margin	0.31%	1.41%	3.10%	3.15%	1.49%	-1.67%
Free Cash Flow Margin	1.37%	1.68%	2.26%	2.77%	2.74%	0.06%
EBITDA	10.45	11.13	13.08	10.19	9.16	2.21
EBITDA Margin	7.44%	8.53%	9.41%	6.85%	7.33%	2.62%
D&A For EBITDA	5.69	6.02	5.29	4.41	5.29	3.37
EBIT	4.76	5.1	7.8	5.78	3.87	-1.16
EBIT Margin	3.39%	3.91%	5.61%	3.89%	3.10%	-1.37%
Effective Tax Rate	30.78%	32.01%	25.70%	12.90%	48.23%	-

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.