Aptitude Software Group plc (LON: APTD)
London
· Delayed Price · Currency is GBP · Price in GBX335.00
-5.00 (-1.47%)
Nov 22, 2024, 4:35 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 72.41 | 74.69 | 74.39 | 59.33 | 57.27 | 59.65 | Upgrade
|
| Revenue Growth (YoY) | -4.48% | 0.39% | 25.39% | 3.60% | -4.00% | 14.11% | Upgrade
|
| Cost of Revenue | 42.24 | 44.47 | 44.93 | 34.8 | 33.99 | 32.43 | Upgrade
|
| Gross Profit | 30.17 | 30.22 | 29.47 | 24.53 | 23.28 | 27.23 | Upgrade
|
| Selling, General & Admin | 0.13 | 0.13 | 0.7 | 0.61 | 0.34 | - | Upgrade
|
| Other Operating Expenses | 19.32 | 19.32 | 20.13 | 12.84 | 12.26 | 15.8 | Upgrade
|
| Operating Expenses | 23.87 | 23.87 | 25.34 | 16.05 | 15.01 | 18.28 | Upgrade
|
| Operating Income | 6.3 | 6.35 | 4.13 | 8.48 | 8.27 | 8.94 | Upgrade
|
| Interest Expense | -0.54 | -0.53 | -0.5 | -0.24 | -0.1 | -0.33 | Upgrade
|
| Interest & Investment Income | 0.45 | 0.28 | 0.02 | 0.01 | 0.06 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 6.21 | 6.1 | 3.65 | 8.25 | 8.23 | 8.78 | Upgrade
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| Merger & Restructuring Charges | -0.26 | -1.06 | -0.44 | -2.02 | -0.12 | - | Upgrade
|
| Pretax Income | 5.95 | 5.04 | 3.21 | 6.23 | 8.11 | 8.78 | Upgrade
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| Income Tax Expense | 1.09 | 0.92 | 0.61 | 1.16 | 1.07 | 2.03 | Upgrade
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| Earnings From Continuing Operations | 4.86 | 4.13 | 2.6 | 5.07 | 7.04 | 6.74 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 22.43 | Upgrade
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| Net Income | 4.86 | 4.13 | 2.6 | 5.07 | 7.04 | 29.17 | Upgrade
|
| Net Income to Common | 4.86 | 4.13 | 2.6 | 5.07 | 7.04 | 29.17 | Upgrade
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| Net Income Growth | 104.89% | 58.96% | -48.86% | -27.90% | -75.88% | 111.50% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 57 | 57 | 57 | 56 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 57 | 57 | 61 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.17% | 1.75% | -0.02% | -6.58% | 8.75% | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.05 | 0.09 | 0.12 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.04 | 0.09 | 0.12 | 0.48 | Upgrade
|
| EPS Growth | 103.60% | 57.78% | -49.44% | -27.64% | -74.20% | 93.76% | Upgrade
|
| Free Cash Flow | 6.07 | 10.39 | 2.35 | 10.68 | 16.19 | 15.19 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.18 | 0.04 | 0.19 | 0.28 | 0.25 | Upgrade
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| Dividend Per Share | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.057 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -4.59% | -24.93% | Upgrade
|
| Gross Margin | 41.67% | 40.46% | 39.61% | 41.34% | 40.65% | 45.64% | Upgrade
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| Operating Margin | 8.70% | 8.50% | 5.54% | 14.30% | 14.43% | 14.99% | Upgrade
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| Profit Margin | 6.71% | 5.52% | 3.49% | 8.55% | 12.29% | 48.90% | Upgrade
|
| Free Cash Flow Margin | 8.39% | 13.92% | 3.15% | 18.00% | 28.27% | 25.46% | Upgrade
|
| EBITDA | 8.19 | 8.23 | 6.03 | 9.61 | 10.18 | 10.63 | Upgrade
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| EBITDA Margin | 11.31% | 11.02% | 8.11% | 16.20% | 17.78% | 17.81% | Upgrade
|
| D&A For EBITDA | 1.89 | 1.89 | 1.91 | 1.13 | 1.92 | 1.68 | Upgrade
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| EBIT | 6.3 | 6.35 | 4.13 | 8.48 | 8.27 | 8.94 | Upgrade
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| EBIT Margin | 8.70% | 8.50% | 5.54% | 14.30% | 14.43% | 14.99% | Upgrade
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| Effective Tax Rate | 18.34% | 18.15% | 19.03% | 18.54% | 13.21% | 23.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.