Alfa Financial Software Holdings PLC (LON:ALFA)
London · Delayed Price · Currency is GBP · Price in GBX 165.00
-8.00 (-4.62%)
Sep 4, 2026, 4:35 PM GMT
LON:ALFA Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 129.3 | 126.7 | 109.9 | 102 | 93.3 | 83.2 | |
Revenue Growth | 7.66% | 15.29% | 7.75% | 9.32% | 12.14% | 5.45% |
Cost of Revenue | 48.3 | 46 | 39 | 38.3 | 33.4 | 29 |
Gross Profit | 81 | 80.7 | 70.9 | 63.7 | 59.9 | 54.2 |
Selling, General & Admin | 43.6 | 43.2 | 37.1 | 34.6 | 31 | 30 |
Other Operating Expenses | -0.4 | -0.4 | - | -0.7 | -0.7 | -0.5 |
Operating Expenses | 43.8 | 42.8 | 37.1 | 33.9 | 30.3 | 29.5 |
Operating Income | 37.2 | 37.9 | 33.8 | 29.8 | 29.6 | 24.7 |
Interest Expense | -0.7 | -0.7 | -0.7 | -0.5 | -0.6 | -0.8 |
Interest & Investment Income | 0.6 | 0.7 | 0.5 | 0.3 | - | - |
Earnings From Equity Investments | - | - | - | -0.3 | -0.1 | -0.1 |
Currency Exchange Gain (Loss) | 1.3 | 2.2 | 0.5 | 0.3 | - | - |
EBT Excluding Unusual Items | 38.4 | 40.1 | 34.1 | 29.6 | 28.9 | 23.8 |
Pretax Income | 36.8 | 40.1 | 34.1 | 29.6 | 28.9 | 23.8 |
Income Tax Expense | 9.1 | 10 | 8.5 | 6.1 | 4.4 | 4.6 |
Earnings From Continuing Operations | 27.7 | 30.1 | 25.6 | 23.5 | 24.5 | 19.2 |
Net Income | 27.7 | 30.1 | 25.6 | 23.5 | 24.5 | 19.2 |
Net Income to Common | 27.7 | 30.1 | 25.6 | 23.5 | 24.5 | 19.2 |
Net Income Growth | -6.42% | 17.58% | 8.94% | -4.08% | 27.60% | -5.42% |
Shares Outstanding (Basic) | 296 | 296 | 295 | 294 | 296 | 297 |
Shares Outstanding (Diluted) | 297 | 297 | 299 | 298 | 302 | 302 |
Shares Change | -0.61% | -0.58% | 0.28% | -1.30% | 0.18% | 0.48% |
EPS (Basic) | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 |
EPS (Diluted) | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 |
EPS Growth | -5.68% | 18.46% | 8.36% | -2.35% | 26.60% | -5.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 31.7 | 36.8 | 28.1 | 31.6 | 26.5 | 26.4 |
Free Cash Flow Per Share | 0.11 | 0.12 | 0.09 | 0.11 | 0.09 | 0.09 |
Dividend Per Share | 0.015 | 0.015 | 0.014 | 0.013 | 0.012 | 0.011 |
Dividend Growth | 7.14% | 7.14% | 7.69% | 8.33% | 9.09% | 10.00% |
Gross Margin | 62.64% | 63.69% | 64.51% | 62.45% | 64.20% | 65.14% |
Operating Margin | 28.77% | 29.91% | 30.75% | 29.22% | 31.73% | 29.69% |
Profit Margin | 21.42% | 23.76% | 23.29% | 23.04% | 26.26% | 23.08% |
Free Cash Flow Margin | 24.52% | 29.04% | 25.57% | 30.98% | 28.40% | 31.73% |
EBITDA | 37.5 | 38.3 | 34.4 | 30.4 | 30.1 | 25.1 |
EBITDA Margin | 29.00% | 30.23% | 31.30% | 29.80% | 32.26% | 30.17% |
D&A For EBITDA | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 |
EBIT | 37.2 | 37.9 | 33.8 | 29.8 | 29.6 | 24.7 |
EBIT Margin | 28.77% | 29.91% | 30.75% | 29.22% | 31.73% | 29.69% |
Effective Tax Rate | 24.73% | 24.94% | 24.93% | 20.61% | 15.22% | 19.33% |