Alfa Financial Software Holdings PLC (LON: ALFA)
London
· Delayed Price · Currency is GBP · Price in GBX218.00
-3.00 (-1.36%)
Nov 22, 2024, 4:37 PM BST
ALFA Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 101.4 | 102 | 93.3 | 83.2 | 78.9 | 64.48 | Upgrade
|
| Revenue Growth (YoY) | -0.88% | 9.32% | 12.14% | 5.45% | 22.36% | -9.23% | Upgrade
|
| Cost of Revenue | 38.5 | 38.3 | 33.4 | 29 | 30.4 | 16.89 | Upgrade
|
| Gross Profit | 62.9 | 63.7 | 59.9 | 54.2 | 48.5 | 47.59 | Upgrade
|
| Selling, General & Admin | 34 | 34.3 | 31 | 30 | 21.8 | 18.79 | Upgrade
|
| Research & Development | - | - | - | - | 3.8 | 15.66 | Upgrade
|
| Other Operating Expenses | -0.6 | -0.7 | -0.7 | -0.5 | -0.5 | -0.58 | Upgrade
|
| Operating Expenses | 33.4 | 33.6 | 30.3 | 29.5 | 25.1 | 33.88 | Upgrade
|
| Operating Income | 29.5 | 30.1 | 29.6 | 24.7 | 23.4 | 13.71 | Upgrade
|
| Interest Expense | -0.5 | -0.5 | -0.6 | -0.8 | -0.8 | -0.85 | Upgrade
|
| Interest & Investment Income | 0.4 | 0.3 | - | - | 0.1 | 0.14 | Upgrade
|
| Earnings From Equity Investments | -0.2 | -0.3 | -0.1 | -0.1 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | - | - | - | 0.5 | - | Upgrade
|
| EBT Excluding Unusual Items | 29.1 | 29.6 | 28.9 | 23.8 | 23.2 | 13 | Upgrade
|
| Pretax Income | 29.1 | 29.6 | 28.9 | 23.8 | 23.2 | 13 | Upgrade
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| Income Tax Expense | 7 | 6.1 | 4.4 | 4.6 | 2.9 | 2.82 | Upgrade
|
| Earnings From Continuing Operations | 22.1 | 23.5 | 24.5 | 19.2 | 20.3 | 10.18 | Upgrade
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| Net Income | 22.1 | 23.5 | 24.5 | 19.2 | 20.3 | 10.18 | Upgrade
|
| Net Income to Common | 22.1 | 23.5 | 24.5 | 19.2 | 20.3 | 10.18 | Upgrade
|
| Net Income Growth | -15.65% | -4.08% | 27.60% | -5.42% | 99.37% | -43.90% | Upgrade
|
| Shares Outstanding (Basic) | 294 | 294 | 296 | 297 | 294 | 291 | Upgrade
|
| Shares Outstanding (Diluted) | 297 | 298 | 302 | 302 | 300 | 299 | Upgrade
|
| Shares Change (YoY) | -1.13% | -1.30% | 0.18% | 0.48% | 0.42% | -0.40% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | 0.08 | 0.06 | 0.07 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.08 | 0.08 | 0.06 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | -14.27% | -2.35% | 26.60% | -5.89% | 99.12% | -44.10% | Upgrade
|
| Free Cash Flow | 23.5 | 31.6 | 26.5 | 26.4 | 25.3 | 17.25 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.11 | 0.09 | 0.09 | 0.08 | 0.06 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.012 | 0.011 | 0.010 | - | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 9.09% | 10.00% | - | - | Upgrade
|
| Gross Margin | 62.03% | 62.45% | 64.20% | 65.14% | 61.47% | 73.80% | Upgrade
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| Operating Margin | 29.09% | 29.51% | 31.73% | 29.69% | 29.66% | 21.26% | Upgrade
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| Profit Margin | 21.79% | 23.04% | 26.26% | 23.08% | 25.73% | 15.79% | Upgrade
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| Free Cash Flow Margin | 23.18% | 30.98% | 28.40% | 31.73% | 32.07% | 26.75% | Upgrade
|
| EBITDA | 30.1 | 30.7 | 30.1 | 25.1 | 23.9 | 14.38 | Upgrade
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| EBITDA Margin | 29.68% | 30.10% | 32.26% | 30.17% | 30.29% | 22.30% | Upgrade
|
| D&A For EBITDA | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 0.67 | Upgrade
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| EBIT | 29.5 | 30.1 | 29.6 | 24.7 | 23.4 | 13.71 | Upgrade
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| EBIT Margin | 29.09% | 29.51% | 31.73% | 29.69% | 29.66% | 21.26% | Upgrade
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| Effective Tax Rate | 24.05% | 20.61% | 15.22% | 19.33% | 12.50% | 21.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.