Kainos Group Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	380.27	367.25	382.39	374.81	302.63	234.69
Revenue Growth (YoY)	2.15%	-3.96%	2.02%	23.85%	28.95%	31.28%
Cost of Revenue	202.24	191.34	195.08	197.65	162.39	116.4
Gross Profit	178.03	175.91	187.31	177.16	140.25	118.3
Selling, General & Admin	130.1	123.86	123.6	124.54	92.63	68.23
Amortization of Goodwill & Intangibles	0.84	0.84	4.19	-	-	-
Operating Expenses	130.78	124.02	128.07	124.15	93.23	67.96
Operating Income	47.25	51.89	59.24	53	47.02	50.34
Interest Expense	-0.36	-0.33	-0.32	-0.07	-0.07	-0.08
Interest & Investment Income	5.41	6.44	4.34	1.46	0.05	0.08
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01	-	-	-
EBT Excluding Unusual Items	52.29	58	63.24	54.4	46.99	50.34
Merger & Restructuring Charges	-9.48	-9.36	-0.63	-0.06	-1	-
Gain (Loss) on Sale of Assets	-	-	1.11	-	-	-
Asset Writedown	-	-	1.04	-	-	-
Pretax Income	42.81	48.64	64.77	54.34	45.99	50.34
Income Tax Expense	12.09	13.08	16.06	12.69	10.23	10.74
Net Income	30.72	35.56	48.72	41.65	35.77	39.6
Net Income to Common	30.72	35.56	48.72	41.65	35.77	39.6
Net Income Growth	-40.95%	-27.00%	16.98%	16.43%	-9.68%	113.32%
Shares Outstanding (Basic)	123	125	125	124	123	122
Shares Outstanding (Diluted)	125	126	126	126	125	123
Shares Change (YoY)	-1.54%	-0.14%	0.54%	0.25%	1.54%	0.29%
EPS (Basic)	0.25	0.28	0.39	0.34	0.29	0.32
EPS (Diluted)	0.25	0.28	0.39	0.33	0.28	0.32
EPS Growth	-40.08%	-26.94%	16.62%	16.14%	-11.21%	112.58%
Free Cash Flow	44.34	55.44	63.35	59.4	38.84	58.47
Free Cash Flow Per Share	0.36	0.44	0.50	0.47	0.31	0.47
Dividend Per Share	0.289	0.284	0.273	0.239	0.222	0.215
Dividend Growth	1.76%	4.03%	14.23%	7.66%	3.26%	514.29%
Gross Margin	46.82%	47.90%	48.98%	47.27%	46.34%	50.41%
Operating Margin	12.43%	14.13%	15.49%	14.14%	15.53%	21.45%
Profit Margin	8.08%	9.68%	12.74%	11.11%	11.82%	16.87%
Free Cash Flow Margin	11.66%	15.10%	16.57%	15.85%	12.83%	24.92%
EBITDA	51.44	56.11	66.32	57.89	50.44	51.64
EBITDA Margin	13.53%	15.28%	17.34%	15.45%	16.67%	22.00%
D&A For EBITDA	4.19	4.22	7.08	4.89	3.43	1.3
EBIT	47.25	51.89	59.24	53	47.02	50.34
EBIT Margin	12.43%	14.13%	15.49%	14.14%	15.53%	21.45%
Effective Tax Rate	28.25%	26.89%	24.79%	23.36%	22.23%	21.33%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.