LON:ALFA Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	120.1	109.9	102	93.3	83.2	78.9
Revenue Growth (YoY)	18.44%	7.75%	9.32%	12.14%	5.45%	22.36%
Cost of Revenue	42	39	38.3	33.4	29	30.4
Gross Profit	78.1	70.9	63.7	59.9	54.2	48.5
Selling, General & Admin	39.7	37.1	34.6	31	30	21.8
Research & Development	-	-	-	-	-	3.8
Other Operating Expenses	-	-	-0.7	-0.7	-0.5	-0.5
Operating Expenses	40	37.1	33.9	30.3	29.5	25.1
Operating Income	38.1	33.8	29.8	29.6	24.7	23.4
Interest Expense	-0.8	-0.7	-0.5	-0.6	-0.8	-0.8
Interest & Investment Income	0.6	0.5	0.3	-	-	0.1
Earnings From Equity Investments	-	-	-0.3	-0.1	-0.1	-
Currency Exchange Gain (Loss)	1.6	0.5	0.3	-	-	0.5
EBT Excluding Unusual Items	39.5	34.1	29.6	28.9	23.8	23.2
Pretax Income	39.5	34.1	29.6	28.9	23.8	23.2
Income Tax Expense	9.9	8.5	6.1	4.4	4.6	2.9
Earnings From Continuing Operations	29.6	25.6	23.5	24.5	19.2	20.3
Net Income	29.6	25.6	23.5	24.5	19.2	20.3
Net Income to Common	29.6	25.6	23.5	24.5	19.2	20.3
Net Income Growth	33.94%	8.94%	-4.08%	27.60%	-5.42%	99.37%
Shares Outstanding (Basic)	296	295	294	296	297	294
Shares Outstanding (Diluted)	299	299	298	302	302	300
Shares Change (YoY)	0.46%	0.28%	-1.30%	0.18%	0.48%	0.42%
EPS (Basic)	0.10	0.09	0.08	0.08	0.06	0.07
EPS (Diluted)	0.10	0.09	0.08	0.08	0.06	0.07
EPS Growth	32.97%	8.36%	-2.35%	26.60%	-5.89%	99.12%
Free Cash Flow	31.6	28.1	31.6	26.5	26.4	25.3
Free Cash Flow Per Share	0.11	0.09	0.11	0.09	0.09	0.08
Dividend Per Share	0.014	0.014	0.013	0.012	0.011	0.010
Dividend Growth	7.69%	7.69%	8.33%	9.09%	10.00%	-
Gross Margin	65.03%	64.51%	62.45%	64.20%	65.14%	61.47%
Operating Margin	31.72%	30.75%	29.22%	31.73%	29.69%	29.66%
Profit Margin	24.65%	23.29%	23.04%	26.26%	23.08%	25.73%
Free Cash Flow Margin	26.31%	25.57%	30.98%	28.40%	31.73%	32.07%
EBITDA	38.7	34.4	30.4	30.1	25.1	23.9
EBITDA Margin	32.22%	31.30%	29.80%	32.26%	30.17%	30.29%
D&A For EBITDA	0.6	0.6	0.6	0.5	0.4	0.5
EBIT	38.1	33.8	29.8	29.6	24.7	23.4
EBIT Margin	31.72%	30.75%	29.22%	31.73%	29.69%	29.66%
Effective Tax Rate	25.06%	24.93%	20.61%	15.22%	19.33%	12.50%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.