dotdigital Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	83.92	78.97	69.23	62.83	58.12	Upgrade
Revenue Growth (YoY)	6.26%	14.08%	10.18%	8.10%	22.61%	Upgrade
Cost of Revenue	17.37	16.18	14.35	11.57	10.36	Upgrade
Gross Profit	66.55	62.8	54.88	51.26	47.77	Upgrade
Selling, General & Admin	49.77	47.22	40.36	36.73	34.09	Upgrade
Amortization of Goodwill & Intangibles	1.79	1.46	0.12	-	-	Upgrade
Other Operating Expenses	-0.74	-	-	-	-	Upgrade
Operating Expenses	51.52	49.9	41.22	37.18	34.71	Upgrade
Operating Income	15.03	12.89	13.66	14.08	13.05	Upgrade
Interest Expense	-0.13	-0.09	-0.06	-0.06	-0.07	Upgrade
Interest & Investment Income	1.65	1.35	0.9	0.06	0.02	Upgrade
EBT Excluding Unusual Items	16.55	14.16	14.5	14.08	13	Upgrade
Merger & Restructuring Charges	-0.92	-0.82	-0.1	-	-0.07	Upgrade
Asset Writedown	-	-	-	-0.12	-	Upgrade
Other Unusual Items	-0.55	-0.15	-0.01	-0.36	-0.12	Upgrade
Pretax Income	15.09	13.18	14.39	13.61	12.81	Upgrade
Income Tax Expense	3.88	2.12	1.79	1.77	1.32	Upgrade
Earnings From Continuing Operations	11.21	11.07	12.6	11.83	11.49	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-0.9	Upgrade
Net Income	11.21	11.07	12.6	11.83	10.59	Upgrade
Net Income to Common	11.21	11.07	12.6	11.83	10.59	Upgrade
Net Income Growth	1.30%	-12.14%	6.46%	11.71%	0.02%	Upgrade
Shares Outstanding (Basic)	308	305	299	299	299	Upgrade
Shares Outstanding (Diluted)	316	313	306	305	303	Upgrade
Shares Change (YoY)	1.10%	2.03%	0.40%	0.76%	0.24%	Upgrade
EPS (Basic)	0.04	0.04	0.04	0.04	0.04	Upgrade
EPS (Diluted)	0.04	0.04	0.04	0.04	0.03	Upgrade
EPS Growth	0.28%	-13.87%	5.93%	11.07%	-0.33%	Upgrade
Free Cash Flow	22.03	20.87	20.5	22.94	16.83	Upgrade
Free Cash Flow Per Share	0.07	0.07	0.07	0.07	0.06	Upgrade
Dividend Per Share	0.012	0.011	0.010	0.010	0.009	Upgrade
Dividend Growth	10.00%	10.00%	2.04%	13.95%	3.61%	Upgrade
Gross Margin	79.30%	79.52%	79.27%	81.59%	82.18%	Upgrade
Operating Margin	17.91%	16.33%	19.73%	22.41%	22.46%	Upgrade
Profit Margin	13.36%	14.01%	18.19%	18.83%	18.22%	Upgrade
Free Cash Flow Margin	26.25%	26.43%	29.62%	36.50%	28.95%	Upgrade
EBITDA	15.64	13.6	13.83	14.22	13.23	Upgrade
EBITDA Margin	18.64%	17.22%	19.97%	22.63%	22.76%	Upgrade
D&A For EBITDA	0.61	0.7	0.16	0.14	0.18	Upgrade
EBIT	15.03	12.89	13.66	14.08	13.05	Upgrade
EBIT Margin	17.91%	16.33%	19.73%	22.41%	22.46%	Upgrade
Effective Tax Rate	25.71%	16.06%	12.45%	13.04%	10.32%	Upgrade

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