Aptitude Software Group plc (LON:APTD)
230.00
+8.00 (3.60%)
Jun 12, 2026, 4:35 PM GMT
Aptitude Software Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 64.95 | 70.04 | 74.69 | 74.39 | 59.33 | |
Revenue Growth (YoY) | -7.27% | -6.21% | 0.39% | 25.39% | 3.60% |
Cost of Revenue | 32 | 40.01 | 44.47 | 44.93 | 34.8 |
Gross Profit | 32.96 | 30.04 | 30.22 | 29.47 | 24.53 |
Selling, General & Admin | 0.38 | 0.61 | 0.13 | 0.7 | 0.61 |
Amortization of Goodwill & Intangibles | 3.45 | 3.38 | 3.38 | 3.38 | 1.42 |
Other Operating Expenses | 21.23 | 18.14 | 19.32 | 20.13 | 12.84 |
Operating Expenses | 26.37 | 23.5 | 23.87 | 25.34 | 16.05 |
Operating Income | 6.59 | 6.54 | 6.35 | 4.13 | 8.48 |
Interest Expense | -0.11 | -0.12 | -0.53 | -0.5 | -0.24 |
Interest & Investment Income | 0.15 | 0.37 | 0.28 | 0.02 | 0.01 |
Other Non Operating Income (Expenses) | -0.2 | -0.33 | - | - | - |
EBT Excluding Unusual Items | 6.42 | 6.46 | 6.1 | 3.65 | 8.25 |
Merger & Restructuring Charges | -1.78 | -0.86 | -1.06 | -0.44 | -2.02 |
Pretax Income | 4.64 | 5.59 | 5.04 | 3.21 | 6.23 |
Income Tax Expense | 0.62 | 0.61 | 0.92 | 0.61 | 1.16 |
Earnings From Continuing Operations | 4.02 | 4.98 | 4.13 | 2.6 | 5.07 |
Net Income | 4.02 | 4.98 | 4.13 | 2.6 | 5.07 |
Net Income to Common | 4.02 | 4.98 | 4.13 | 2.6 | 5.07 |
Net Income Growth | -19.20% | 20.73% | 58.96% | -48.86% | -27.89% |
Shares Outstanding (Basic) | 55 | 57 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 57 | 58 | 58 | 58 | 57 |
Shares Change (YoY) | -1.64% | -0.28% | -0.17% | 1.75% | -0.02% |
EPS (Basic) | 0.07 | 0.09 | 0.07 | 0.05 | 0.09 |
EPS (Diluted) | 0.07 | 0.09 | 0.07 | 0.04 | 0.09 |
EPS Growth | -17.44% | 21.13% | 57.78% | -49.44% | -27.64% |
Free Cash Flow | 9.34 | 6.29 | 10.39 | 2.35 | 10.68 |
Free Cash Flow Per Share | 0.16 | 0.11 | 0.18 | 0.04 | 0.19 |
Dividend Per Share | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 |
Gross Margin | 50.74% | 42.88% | 40.46% | 39.61% | 41.34% |
Operating Margin | 10.14% | 9.33% | 8.50% | 5.54% | 14.30% |
Profit Margin | 6.19% | 7.11% | 5.52% | 3.49% | 8.55% |
Free Cash Flow Margin | 14.39% | 8.98% | 13.92% | 3.15% | 18.00% |
EBITDA | 8.64 | 8.72 | 8.23 | 6.03 | 9.61 |
EBITDA Margin | 13.30% | 12.45% | 11.02% | 8.11% | 16.20% |
D&A For EBITDA | 2.05 | 2.18 | 1.89 | 1.91 | 1.13 |
EBIT | 6.59 | 6.54 | 6.35 | 4.13 | 8.48 |
EBIT Margin | 10.14% | 9.33% | 8.50% | 5.54% | 14.30% |
Effective Tax Rate | 13.28% | 10.96% | 18.15% | 19.03% | 18.54% |