AJ Bell Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Total Interest Expense	0.93	0.9	0.95	0.77	0.79
Net Interest Income	-0.93	-0.9	-0.95	-0.77	-0.79
Brokerage Commission	317.85	269.44	218.23	163.85	145.83
Revenue	316.92	268.53	217.28	163.08	145.04
Revenue Growth (YoY)	18.02%	23.59%	33.24%	12.44%	15.20%
Salaries & Employee Benefits	96.2	80.34	64.76	54.89	47.65
Cost of Services Provided	84.43	71.81	61.67	46.32	38.69
Total Operating Expenses	184.71	155.58	131.22	104.85	89.97
Operating Income	132.2	112.95	86.06	58.23	55.07
Other Non-Operating Income (Expenses)	6.8	6.91	2.39	0.2	0.02
EBT Excluding Unusual Items	139	119.86	88.46	58.43	55.09
Other Unusual Items	-1.14	-6.24	-0.78	-	-
Pretax Income	137.83	113.28	87.66	58.41	55.08
Income Tax Expense	32.71	28.99	19.44	11.67	11.26
Earnings From Continuing Ops.	105.12	84.3	68.22	46.74	43.82
Net Income	105.12	84.3	68.22	46.74	43.82
Net Income to Common	105.12	84.3	68.22	46.74	43.82
Net Income Growth	24.71%	23.57%	45.96%	6.66%	12.86%
Shares Outstanding (Basic)	409	412	411	410	409
Shares Outstanding (Diluted)	411	414	413	412	411
Shares Change (YoY)	-0.74%	0.41%	0.22%	0.21%	0.20%
EPS (Basic)	0.26	0.20	0.17	0.11	0.11
EPS (Diluted)	0.26	0.20	0.17	0.11	0.11
EPS Growth	25.66%	23.05%	45.64%	6.37%	12.67%
Free Cash Flow	85.25	94.81	99.84	44.78	43.5
Free Cash Flow Per Share	0.21	0.23	0.24	0.11	0.11
Dividend Per Share	0.142	0.125	0.107	0.074	0.070
Dividend Growth	14.00%	16.28%	45.86%	5.89%	12.99%
Operating Margin	41.72%	42.06%	39.61%	35.71%	37.97%
Profit Margin	33.17%	31.39%	31.40%	28.66%	30.21%
Free Cash Flow Margin	26.90%	35.31%	45.95%	27.46%	29.99%
Effective Tax Rate	23.73%	25.59%	22.18%	19.98%	20.45%

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