JTC PLC (FRA:2N9)

JTC PLC Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	330.89	305.38	257.44	200.04	147.5	115.09
Revenue Growth (YoY)	16.90%	18.62%	28.70%	35.62%	28.16%	15.93%
Cost of Revenue	187.16	162.11	131.92	101.05	89.54	57.36
Gross Profit	143.73	143.27	125.52	98.98	57.96	57.73
Selling, General & Admin	3.51	3.51	2.24	1.95	1.49	0.96
Other Operating Expenses	53.09	47.06	42.05	33.58	23.36	19.86
Operating Expenses	92.66	83.35	72.35	60.88	44.13	37.05
Operating Income	51.07	59.92	53.17	38.11	13.83	20.67
Interest Expense	-18.62	-17.46	-11.93	-6.17	-3.27	-2.92
Interest & Investment Income	1.5	1.36	0.79	0.24	0.11	0.03
Earnings From Equity Investments	0.18	0.43	-0.02	0.48	0.36	0.36
Currency Exchange Gain (Loss)	0.17	-1.09	-9.63	14.41	-0.86	0.84
Other Non Operating Income (Expenses)	-9.46	-7.92	-7.29	-6.14	-2.76	-1.49
EBT Excluding Unusual Items	24.83	35.24	25.1	40.92	7.42	17.49
Merger & Restructuring Charges	-6.9	-6.9	-0.5	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.06	0.01	-0.13	0	0.02
Asset Writedown	-	-	-0.74	-	-	-
Other Unusual Items	-35.15	-35.81	0.45	-4.86	20.37	-6.27
Pretax Income	-17.19	-7.4	24.31	35.94	27.78	11.24
Income Tax Expense	1.64	-0.15	2.49	1.22	1.14	0.71
Net Income	-18.83	-7.26	21.82	34.71	26.65	10.53
Net Income to Common	-18.83	-7.26	21.82	34.71	26.65	10.53
Net Income Growth	-	-	-37.14%	30.27%	153.00%	-38.69%
Shares Outstanding (Basic)	165	163	154	145	130	117
Shares Outstanding (Diluted)	165	163	155	147	132	118
Shares Change (YoY)	1.75%	5.29%	5.46%	11.55%	12.12%	5.10%
EPS (Basic)	-0.11	-0.04	0.14	0.24	0.20	0.09
EPS (Diluted)	-0.11	-0.04	0.14	0.24	0.20	0.09
EPS Growth	-	-	-40.38%	16.77%	125.56%	-41.63%
Free Cash Flow	70.91	75	78.95	50.33	27.48	26.07
Free Cash Flow Per Share	0.43	0.46	0.51	0.34	0.21	0.22
Dividend Per Share	0.132	0.125	0.112	0.100	0.077	0.068
Dividend Growth	10.61%	12.26%	11.92%	30.12%	13.63%	27.36%
Gross Margin	43.44%	46.91%	48.76%	49.48%	39.30%	50.16%
Operating Margin	15.43%	19.62%	20.65%	19.05%	9.38%	17.96%
Profit Margin	-5.69%	-2.38%	8.48%	17.35%	18.07%	9.15%
Free Cash Flow Margin	21.43%	24.56%	30.67%	25.16%	18.63%	22.65%
EBITDA	73.37	78.77	69.11	51.39	23.8	28.3
EBITDA Margin	22.17%	25.79%	26.85%	25.69%	16.13%	24.59%
D&A For EBITDA	22.3	18.86	15.95	13.28	9.97	7.63
EBIT	51.07	59.92	53.17	38.11	13.83	20.67
EBIT Margin	15.43%	19.62%	20.65%	19.05%	9.38%	17.96%
Effective Tax Rate	-	-	10.24%	3.40%	4.08%	6.29%

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