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.