AJ Bell Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	0.93	0.9	0.95	0.77	0.79
Net Interest Income	-0.93	-0.93	-0.9	-0.95	-0.77	-0.79
Brokerage Commission	347.57	317.85	269.44	218.23	163.85	145.83
Revenue	346.64	316.92	268.53	217.28	163.08	145.04
Revenue Growth (YoY)	19.34%	18.02%	23.59%	33.24%	12.44%	15.20%
Salaries & Employee Benefits	96.2	96.2	80.34	64.76	54.89	47.65
Cost of Services Provided	102.88	84.43	71.81	61.67	46.32	38.69
Total Operating Expenses	203.16	184.71	155.58	131.22	104.85	89.97
Operating Income	143.48	132.2	112.95	86.06	58.23	55.07
Other Non-Operating Income (Expenses)	5.73	6.8	6.91	2.39	0.2	0.02
EBT Excluding Unusual Items	149.21	139	119.86	88.46	58.43	55.09
Asset Writedown	-7.64	-	-	-	-	-
Other Unusual Items	-1.14	-1.14	-6.24	-0.78	-	-
Pretax Income	161.76	137.83	113.28	87.66	58.41	55.08
Income Tax Expense	38.64	32.71	28.99	19.44	11.67	11.26
Earnings From Continuing Ops.	123.12	105.12	84.3	68.22	46.74	43.82
Net Income	123.12	105.12	84.3	68.22	46.74	43.82
Net Income to Common	123.12	105.12	84.3	68.22	46.74	43.82
Net Income Growth	37.56%	24.71%	23.57%	45.96%	6.66%	12.86%
Shares Outstanding (Basic)	404	409	412	411	410	409
Shares Outstanding (Diluted)	406	411	414	413	412	411
Shares Change (YoY)	-2.02%	-0.74%	0.41%	0.22%	0.21%	0.20%
EPS (Basic)	0.30	0.26	0.20	0.17	0.11	0.11
EPS (Diluted)	0.30	0.26	0.20	0.17	0.11	0.11
EPS Growth	40.41%	25.66%	23.05%	45.64%	6.37%	12.67%
Free Cash Flow	91.39	85.25	94.81	99.84	44.78	43.5
Free Cash Flow Per Share	0.23	0.21	0.23	0.24	0.11	0.11
Dividend Per Share	0.147	0.142	0.125	0.107	0.074	0.070
Dividend Growth	15.69%	14.00%	16.28%	45.86%	5.89%	12.99%
Operating Margin	41.39%	41.72%	42.06%	39.61%	35.71%	37.97%
Profit Margin	35.52%	33.17%	31.39%	31.40%	28.66%	30.21%
Free Cash Flow Margin	26.36%	26.90%	35.31%	45.95%	27.46%	29.99%
Effective Tax Rate	23.89%	23.73%	25.59%	22.18%	19.98%	20.45%

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