Aptitude Software Group plc (LON:APTD)
London · Delayed Price · Currency is GBP · Price in GBX 300.00
-4.00 (-1.32%)
Oct 24, 2025, 5:35 PM BST
Aptitude Software Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 67.61 | 70.04 | 74.69 | 74.39 | 59.33 | 57.27 | Upgrade | |
Revenue Growth (YoY) | -6.63% | -6.21% | 0.39% | 25.39% | 3.60% | -4.00% | Upgrade |
Cost of Revenue | 36.88 | 40.01 | 44.47 | 44.93 | 34.8 | 33.99 | Upgrade |
Gross Profit | 30.73 | 30.04 | 30.22 | 29.47 | 24.53 | 23.28 | Upgrade |
Selling, General & Admin | 0.61 | 0.61 | 0.13 | 0.7 | 0.61 | 0.34 | Upgrade |
Amortization of Goodwill & Intangibles | 3.38 | 3.38 | 3.38 | 3.38 | 1.42 | 0.85 | Upgrade |
Other Operating Expenses | 18.14 | 18.14 | 19.32 | 20.13 | 12.84 | 12.26 | Upgrade |
Operating Expenses | 23.5 | 23.5 | 23.87 | 25.34 | 16.05 | 15.01 | Upgrade |
Operating Income | 7.23 | 6.54 | 6.35 | 4.13 | 8.48 | 8.27 | Upgrade |
Interest Expense | -0.56 | -0.45 | -0.53 | -0.5 | -0.24 | -0.1 | Upgrade |
Interest & Investment Income | 0.21 | 0.37 | 0.28 | 0.02 | 0.01 | 0.06 | Upgrade |
EBT Excluding Unusual Items | 6.87 | 6.46 | 6.1 | 3.65 | 8.25 | 8.23 | Upgrade |
Merger & Restructuring Charges | -2.05 | -0.86 | -1.06 | -0.44 | -2.02 | -0.12 | Upgrade |
Pretax Income | 4.83 | 5.59 | 5.04 | 3.21 | 6.23 | 8.11 | Upgrade |
Income Tax Expense | 0.45 | 0.61 | 0.92 | 0.61 | 1.16 | 1.07 | Upgrade |
Earnings From Continuing Operations | 4.38 | 4.98 | 4.13 | 2.6 | 5.07 | 7.04 | Upgrade |
Net Income | 4.38 | 4.98 | 4.13 | 2.6 | 5.07 | 7.04 | Upgrade |
Net Income to Common | 4.38 | 4.98 | 4.13 | 2.6 | 5.07 | 7.04 | Upgrade |
Net Income Growth | -9.90% | 20.73% | 58.96% | -48.86% | -27.89% | -75.88% | Upgrade |
Shares Outstanding (Basic) | 56 | 57 | 57 | 57 | 57 | 56 | Upgrade |
Shares Outstanding (Diluted) | 57 | 58 | 58 | 58 | 57 | 57 | Upgrade |
Shares Change (YoY) | -1.30% | -0.28% | -0.17% | 1.75% | -0.02% | -6.58% | Upgrade |
EPS (Basic) | 0.08 | 0.09 | 0.07 | 0.05 | 0.09 | 0.12 | Upgrade |
EPS (Diluted) | 0.08 | 0.09 | 0.07 | 0.04 | 0.09 | 0.12 | Upgrade |
EPS Growth | -8.70% | 21.13% | 57.78% | -49.44% | -27.64% | -74.20% | Upgrade |
Free Cash Flow | 10.67 | 6.29 | 10.39 | 2.35 | 10.68 | 16.19 | Upgrade |
Free Cash Flow Per Share | 0.19 | 0.11 | 0.18 | 0.04 | 0.19 | 0.28 | Upgrade |
Dividend Per Share | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | Upgrade |
Dividend Growth | - | - | - | - | - | -4.59% | Upgrade |
Gross Margin | 45.45% | 42.88% | 40.46% | 39.61% | 41.34% | 40.65% | Upgrade |
Operating Margin | 10.69% | 9.33% | 8.50% | 5.54% | 14.30% | 14.43% | Upgrade |
Profit Margin | 6.47% | 7.11% | 5.52% | 3.49% | 8.55% | 12.29% | Upgrade |
Free Cash Flow Margin | 15.78% | 8.98% | 13.92% | 3.15% | 18.00% | 28.27% | Upgrade |
EBITDA | 9.53 | 8.72 | 8.23 | 6.03 | 9.61 | 10.18 | Upgrade |
EBITDA Margin | 14.10% | 12.45% | 11.02% | 8.11% | 16.20% | 17.78% | Upgrade |
D&A For EBITDA | 2.31 | 2.18 | 1.89 | 1.91 | 1.13 | 1.92 | Upgrade |
EBIT | 7.23 | 6.54 | 6.35 | 4.13 | 8.48 | 8.27 | Upgrade |
EBIT Margin | 10.69% | 9.33% | 8.50% | 5.54% | 14.30% | 14.43% | Upgrade |
Effective Tax Rate | 9.30% | 10.96% | 18.15% | 19.03% | 18.54% | 13.21% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.