Alfa Financial Software Holdings PLC (LON:ALFA)
London
· Delayed Price · Currency is GBP · Price in GBX 213.50
+3.50 (1.67%)
Apr 25, 2025, 4:35 PM BST
LON:ALFA Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 109.9 | 102 | 93.3 | 83.2 | 78.9 | Upgrade
|
| Revenue Growth (YoY) | 7.75% | 9.32% | 12.14% | 5.45% | 22.36% | Upgrade
|
| Cost of Revenue | 39 | 38.3 | 33.4 | 29 | 30.4 | Upgrade
|
| Gross Profit | 70.9 | 63.7 | 59.9 | 54.2 | 48.5 | Upgrade
|
| Selling, General & Admin | 37.1 | 34.6 | 31 | 30 | 21.8 | Upgrade
|
| Research & Development | - | - | - | - | 3.8 | Upgrade
|
| Other Operating Expenses | - | -0.7 | -0.7 | -0.5 | -0.5 | Upgrade
|
| Operating Expenses | 37.1 | 33.9 | 30.3 | 29.5 | 25.1 | Upgrade
|
| Operating Income | 33.8 | 29.8 | 29.6 | 24.7 | 23.4 | Upgrade
|
| Interest Expense | -0.7 | -0.5 | -0.6 | -0.8 | -0.8 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.3 | - | - | 0.1 | Upgrade
|
| Earnings From Equity Investments | - | -0.3 | -0.1 | -0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 0.3 | - | - | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 34.1 | 29.6 | 28.9 | 23.8 | 23.2 | Upgrade
|
| Pretax Income | 34.1 | 29.6 | 28.9 | 23.8 | 23.2 | Upgrade
|
| Income Tax Expense | 8.5 | 6.1 | 4.4 | 4.6 | 2.9 | Upgrade
|
| Earnings From Continuing Operations | 25.6 | 23.5 | 24.5 | 19.2 | 20.3 | Upgrade
|
| Net Income | 25.6 | 23.5 | 24.5 | 19.2 | 20.3 | Upgrade
|
| Net Income to Common | 25.6 | 23.5 | 24.5 | 19.2 | 20.3 | Upgrade
|
| Net Income Growth | 8.94% | -4.08% | 27.60% | -5.42% | 99.37% | Upgrade
|
| Shares Outstanding (Basic) | 295 | 294 | 296 | 297 | 294 | Upgrade
|
| Shares Outstanding (Diluted) | 299 | 298 | 302 | 302 | 300 | Upgrade
|
| Shares Change (YoY) | 0.28% | -1.30% | 0.18% | 0.48% | 0.42% | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.08 | 0.06 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.08 | 0.08 | 0.06 | 0.07 | Upgrade
|
| EPS Growth | 8.36% | -2.35% | 26.60% | -5.89% | 99.12% | Upgrade
|
| Free Cash Flow | 28.1 | 31.6 | 26.5 | 26.4 | 25.3 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.11 | 0.09 | 0.09 | 0.08 | Upgrade
|
| Dividend Per Share | 0.014 | 0.013 | 0.012 | 0.011 | 0.010 | Upgrade
|
| Dividend Growth | 7.69% | 8.33% | 9.09% | 10.00% | - | Upgrade
|
| Gross Margin | 64.51% | 62.45% | 64.20% | 65.14% | 61.47% | Upgrade
|
| Operating Margin | 30.75% | 29.22% | 31.73% | 29.69% | 29.66% | Upgrade
|
| Profit Margin | 23.29% | 23.04% | 26.26% | 23.08% | 25.73% | Upgrade
|
| Free Cash Flow Margin | 25.57% | 30.98% | 28.40% | 31.73% | 32.07% | Upgrade
|
| EBITDA | 34.4 | 30.4 | 30.1 | 25.1 | 23.9 | Upgrade
|
| EBITDA Margin | 31.30% | 29.80% | 32.26% | 30.17% | 30.29% | Upgrade
|
| D&A For EBITDA | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | Upgrade
|
| EBIT | 33.8 | 29.8 | 29.6 | 24.7 | 23.4 | Upgrade
|
| EBIT Margin | 30.75% | 29.22% | 31.73% | 29.69% | 29.66% | Upgrade
|
| Effective Tax Rate | 24.93% | 20.61% | 15.22% | 19.33% | 12.50% | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.