Aptitude Software Group plc (LON:APTD)
London
· Delayed Price · Currency is GBP · Price in GBX 282.00
-1.00 (-0.35%)
Apr 29, 2025, 10:30 AM BST
Aptitude Software Group 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 | 70.04 | 74.69 | 74.39 | 59.33 | 57.27 | Upgrade
|
| Revenue Growth (YoY) | -6.21% | 0.39% | 25.39% | 3.60% | -4.00% | Upgrade
|
| Cost of Revenue | 40.01 | 44.47 | 44.93 | 34.8 | 33.99 | Upgrade
|
| Gross Profit | 30.04 | 30.22 | 29.47 | 24.53 | 23.28 | Upgrade
|
| Selling, General & Admin | 0.61 | 0.13 | 0.7 | 0.61 | 0.34 | Upgrade
|
| Other Operating Expenses | 18.14 | 19.32 | 20.13 | 12.84 | 12.26 | Upgrade
|
| Operating Expenses | 23.5 | 23.87 | 25.34 | 16.05 | 15.01 | Upgrade
|
| Operating Income | 6.54 | 6.35 | 4.13 | 8.48 | 8.27 | Upgrade
|
| Interest Expense | -0.45 | -0.53 | -0.5 | -0.24 | -0.1 | Upgrade
|
| Interest & Investment Income | 0.37 | 0.28 | 0.02 | 0.01 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 6.46 | 6.1 | 3.65 | 8.25 | 8.23 | Upgrade
|
| Merger & Restructuring Charges | -0.86 | -1.06 | -0.44 | -2.02 | -0.12 | Upgrade
|
| Pretax Income | 5.59 | 5.04 | 3.21 | 6.23 | 8.11 | Upgrade
|
| Income Tax Expense | 0.61 | 0.92 | 0.61 | 1.16 | 1.07 | Upgrade
|
| Earnings From Continuing Operations | 4.98 | 4.13 | 2.6 | 5.07 | 7.04 | Upgrade
|
| Net Income | 4.98 | 4.13 | 2.6 | 5.07 | 7.04 | Upgrade
|
| Net Income to Common | 4.98 | 4.13 | 2.6 | 5.07 | 7.04 | Upgrade
|
| Net Income Growth | 20.73% | 58.96% | -48.86% | -27.89% | -75.88% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | -0.28% | -0.17% | 1.75% | -0.02% | -6.58% | Upgrade
|
| EPS (Basic) | 0.09 | 0.07 | 0.05 | 0.09 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.07 | 0.04 | 0.09 | 0.12 | Upgrade
|
| EPS Growth | 21.13% | 57.78% | -49.44% | -27.64% | -74.20% | Upgrade
|
| Free Cash Flow | 6.29 | 10.39 | 2.35 | 10.68 | 16.19 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.18 | 0.04 | 0.19 | 0.28 | Upgrade
|
| Dividend Per Share | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | Upgrade
|
| Dividend Growth | - | - | - | - | -4.59% | Upgrade
|
| Gross Margin | 42.88% | 40.46% | 39.61% | 41.34% | 40.65% | Upgrade
|
| Operating Margin | 9.33% | 8.50% | 5.54% | 14.30% | 14.43% | Upgrade
|
| Profit Margin | 7.11% | 5.52% | 3.49% | 8.55% | 12.29% | Upgrade
|
| Free Cash Flow Margin | 8.98% | 13.92% | 3.15% | 18.00% | 28.27% | Upgrade
|
| EBITDA | 8.72 | 8.23 | 6.03 | 9.61 | 10.18 | Upgrade
|
| EBITDA Margin | 12.45% | 11.02% | 8.11% | 16.20% | 17.78% | Upgrade
|
| D&A For EBITDA | 2.18 | 1.89 | 1.91 | 1.13 | 1.92 | Upgrade
|
| EBIT | 6.54 | 6.35 | 4.13 | 8.48 | 8.27 | Upgrade
|
| EBIT Margin | 9.33% | 8.50% | 5.54% | 14.30% | 14.43% | Upgrade
|
| Effective Tax Rate | 10.96% | 18.15% | 19.03% | 18.54% | 13.21% | Upgrade
|
Updated Jul 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.