AJ Bell Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Mar '24 Mar 31, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	Sep '19 Sep 30, 2019	2018 - 2014
Total Interest Expense	0.9	0.95	0.77	0.79	0.85	0.04	Upgrade
Net Interest Income	-0.9	-0.95	-0.77	-0.79	-0.85	-0.04	Upgrade
Brokerage Commission	245.88	218.23	163.85	145.83	126.75	104.9	Upgrade
Revenue	244.98	217.28	163.08	145.04	125.9	104.86	Upgrade
Revenue Growth (YoY)	28.22%	33.24%	12.44%	15.20%	20.07%	16.95%	Upgrade
Salaries & Employee Benefits	64.76	64.76	54.89	47.65	40.18	34.21	Upgrade
Cost of Services Provided	72.76	62.45	46.32	38.69	32.16	31.17	Upgrade
Total Operating Expenses	142.3	132	104.85	89.97	75.92	67.49	Upgrade
Operating Income	102.68	85.28	58.23	55.07	49.98	37.37	Upgrade
Other Non-Operating Income (Expenses)	4.5	2.39	0.2	0.02	0.16	0.33	Upgrade
EBT Excluding Unusual Items	107.17	87.68	58.43	55.09	50.15	37.7	Upgrade
Other Unusual Items	-	-	-	-	-1.6	-	Upgrade
Pretax Income	107.15	87.66	58.41	55.08	48.55	37.7	Upgrade
Income Tax Expense	25.82	19.44	11.67	11.26	9.72	7.34	Upgrade
Earnings From Continuing Ops.	81.33	68.22	46.74	43.82	38.83	30.35	Upgrade
Net Income	81.33	68.22	46.74	43.82	38.83	30.35	Upgrade
Net Income to Common	81.33	68.22	46.74	43.82	38.83	30.35	Upgrade
Net Income Growth	38.60%	45.96%	6.66%	12.86%	27.92%	34.03%	Upgrade
Shares Outstanding (Basic)	412	411	410	409	408	404	Upgrade
Shares Outstanding (Diluted)	413	413	412	411	410	407	Upgrade
Shares Change (YoY)	0.23%	0.22%	0.20%	0.20%	0.88%	1.06%	Upgrade
EPS (Basic)	0.20	0.17	0.11	0.11	0.10	0.08	Upgrade
EPS (Diluted)	0.20	0.17	0.11	0.11	0.09	0.07	Upgrade
EPS Growth	38.31%	45.64%	6.37%	12.67%	26.77%	32.68%	Upgrade
Free Cash Flow	107.65	99.84	44.78	43.5	38.83	31.19	Upgrade
Free Cash Flow Per Share	0.26	0.24	0.11	0.11	0.09	0.08	Upgrade
Dividend Per Share	0.115	0.107	0.074	0.070	0.062	0.048	Upgrade
Dividend Growth	42.15%	45.86%	5.89%	12.99%	27.54%	30.54%	Upgrade
Operating Margin	41.91%	39.25%	35.71%	37.97%	39.70%	35.64%	Upgrade
Profit Margin	33.20%	31.40%	28.66%	30.21%	30.84%	28.95%	Upgrade
Free Cash Flow Margin	43.94%	45.95%	27.46%	29.99%	30.84%	29.74%	Upgrade
Effective Tax Rate	24.10%	22.18%	19.98%	20.45%	20.02%	19.48%	Upgrade

Source: S&P Capital IQ. Capital Markets template. Financial Sources.