Applied Nutrition Income Statement

Financials in millions GBP. Fiscal year is August - July.

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	Jul '20 Jul 31, 2020
Revenue	86.15	60.78	35.23	21.81	11.2
Revenue Growth (YoY)	41.74%	72.54%	61.51%	94.76%	-
Cost of Revenue	44.86	33.81	18.65	10.28	5.29
Gross Profit	41.29	26.97	16.58	11.53	5.91
Selling, General & Admin	17.52	9.3	6.8	4.5	1.43
Other Operating Expenses	-	-	-	-0.03	-0.18
Operating Expenses	17.52	9.3	6.8	4.47	1.25
Operating Income	23.77	17.67	9.78	7.07	4.67
Interest Expense	-	-	-0.02	-0.03	-
Interest & Investment Income	0.73	0.07	-	-	-
Pretax Income	24.5	17.74	9.76	7.04	4.67
Income Tax Expense	5.76	4.11	1.67	1.2	0.76
Net Income	18.74	13.63	8.08	5.84	3.91
Net Income to Common	18.74	13.63	8.08	5.84	3.91
Net Income Growth	37.46%	68.65%	38.38%	49.60%	-
Shares Outstanding (Basic)	5	5	-	-	-
Shares Outstanding (Diluted)	5	5	-	-	-
EPS (Basic)	3.75	2.73	-	-	-
EPS (Diluted)	3.75	2.73	-	-	-
EPS Growth	37.46%	-	-	-	-
Free Cash Flow	5.32	7.35	6.04	2.25	2.33
Free Cash Flow Per Share	1.06	1.47	-	-	-
Gross Margin	47.93%	44.37%	47.06%	52.88%	52.81%
Operating Margin	27.59%	29.08%	27.76%	32.41%	41.66%
Profit Margin	21.75%	22.43%	22.95%	26.78%	34.87%
Free Cash Flow Margin	6.18%	12.08%	17.14%	10.31%	20.83%
EBITDA	24.36	18.08	10.04	7.3	4.71
EBITDA Margin	28.27%	29.75%	28.49%	33.46%	42.06%
D&A For EBITDA	0.59	0.41	0.26	0.23	0.04
EBIT	23.77	17.67	9.78	7.07	4.67
EBIT Margin	27.59%	29.08%	27.76%	32.41%	41.66%
Effective Tax Rate	23.52%	23.15%	17.16%	17.03%	16.30%

Source: S&P Capital IQ. Standard template. Financial Sources.