LON:ALFA Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	126.7	109.9	102	93.3	83.2
Revenue Growth (YoY)	15.29%	7.75%	9.32%	12.14%	5.45%
Cost of Revenue	46	39	38.3	33.4	29
Gross Profit	80.7	70.9	63.7	59.9	54.2
Selling, General & Admin	43.2	37.1	34.6	31	30
Other Operating Expenses	-0.4	-	-0.7	-0.7	-0.5
Operating Expenses	42.8	37.1	33.9	30.3	29.5
Operating Income	37.9	33.8	29.8	29.6	24.7
Interest Expense	-0.7	-0.7	-0.5	-0.6	-0.8
Interest & Investment Income	0.7	0.5	0.3	-	-
Earnings From Equity Investments	-	-	-0.3	-0.1	-0.1
Currency Exchange Gain (Loss)	2.2	0.5	0.3	-	-
EBT Excluding Unusual Items	40.1	34.1	29.6	28.9	23.8
Pretax Income	40.1	34.1	29.6	28.9	23.8
Income Tax Expense	10	8.5	6.1	4.4	4.6
Earnings From Continuing Operations	30.1	25.6	23.5	24.5	19.2
Net Income	30.1	25.6	23.5	24.5	19.2
Net Income to Common	30.1	25.6	23.5	24.5	19.2
Net Income Growth	17.58%	8.94%	-4.08%	27.60%	-5.42%
Shares Outstanding (Basic)	296	295	294	296	297
Shares Outstanding (Diluted)	297	299	298	302	302
Shares Change (YoY)	-0.58%	0.28%	-1.30%	0.18%	0.48%
EPS (Basic)	0.10	0.09	0.08	0.08	0.06
EPS (Diluted)	0.10	0.09	0.08	0.08	0.06
EPS Growth	18.46%	8.36%	-2.35%	26.60%	-5.89%
Free Cash Flow	36.8	28.1	31.6	26.5	26.4
Free Cash Flow Per Share	0.12	0.09	0.11	0.09	0.09
Dividend Per Share	0.015	0.014	0.013	0.012	0.011
Dividend Growth	7.14%	7.69%	8.33%	9.09%	10.00%
Gross Margin	63.69%	64.51%	62.45%	64.20%	65.14%
Operating Margin	29.91%	30.75%	29.22%	31.73%	29.69%
Profit Margin	23.76%	23.29%	23.04%	26.26%	23.08%
Free Cash Flow Margin	29.04%	25.57%	30.98%	28.40%	31.73%
EBITDA	38.3	34.4	30.4	30.1	25.1
EBITDA Margin	30.23%	31.30%	29.80%	32.26%	30.17%
D&A For EBITDA	0.4	0.6	0.6	0.5	0.4
EBIT	37.9	33.8	29.8	29.6	24.7
EBIT Margin	29.91%	30.75%	29.22%	31.73%	29.69%
Effective Tax Rate	24.94%	24.93%	20.61%	15.22%	19.33%

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