City of London Investment Group Plc (LON:CLIG)
478.00
+12.00 (2.58%)
Jul 24, 2026, 4:35 PM GMT
LON:CLIG Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Transaction-Based Revenues | 75.14 | 73.04 | 69.45 | 68.73 | 74.53 | 76.24 |
| 75.14 | 73.04 | 69.45 | 68.73 | 74.53 | 76.24 | |
Revenue Growth (YoY) | 2.87% | 5.17% | 1.06% | -7.79% | -2.23% | 85.01% |
Cost of Revenue | 35.01 | 33.7 | 34.21 | 33.01 | 32.37 | 31.42 |
Gross Profit | 40.14 | 39.35 | 35.24 | 35.72 | 42.16 | 44.82 |
Selling, General & Admin | 8.33 | 8.66 | 8.18 | 8.38 | 7.26 | 6.73 |
Depreciation & Amortization Expenses | 6.55 | 6.56 | 6.57 | 6.43 | 5.77 | 5.49 |
Other Operating Expenses | - | - | - | - | - | 2.41 |
Operating Income | 25.25 | 24.13 | 20.49 | 20.9 | 29.13 | 30.19 |
Interest Income | 1.36 | 1.49 | 1.46 | 0.7 | 0.04 | 0.59 |
Interest Expense | -0.37 | -0.4 | -0.38 | -0.16 | -0.99 | - |
Other Non-Operating Income (Expense) | 1.11 | 0.77 | 1.05 | 0.69 | - | - |
Total Non-Operating Income (Expense) | 2.11 | 1.86 | 2.13 | 1.23 | -0.95 | 0.59 |
Pretax Income | 27.37 | 25.99 | 22.62 | 22.13 | 28.18 | 30.77 |
Provision for Income Taxes | 6.36 | 6.31 | 5.51 | 4.63 | 6.18 | 7.27 |
Net Income | 21.01 | 19.68 | 17.12 | 17.5 | 22 | 23.5 |
Minority Interest in Earnings | - | - | - | - | - | 0.03 |
Net Income to Common | 21.01 | 19.68 | 17.12 | 17.5 | 22 | 23.47 |
Net Income Growth | 6.73% | 15.00% | -2.18% | -20.46% | -6.27% | 150.64% |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 43 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 44 |
Shares Change (YoY) | -0.11% | 0.23% | 0.11% | 0.03% | 13.56% | 70.84% |
EPS (Basic) | 0.43 | 0.40 | 0.35 | 0.36 | 0.45 | 0.54 |
EPS (Diluted) | 0.42 | 0.39 | 0.34 | 0.35 | 0.44 | 0.54 |
EPS Growth | 6.85% | 14.54% | -2.27% | -20.00% | -18.52% | 45.95% |
Free Cash Flow | 25.83 | 25.02 | 21.09 | 22.36 | 32.69 | 31.71 |
Free Cash Flow Growth | 3.24% | 18.65% | -5.68% | -31.60% | 3.07% | 170.01% |
Free Cash Flow Per Share | 0.52 | 0.50 | 0.42 | 0.45 | 0.66 | 0.72 |
Dividends Per Share | 0.462 | 0.452 | 0.417 | 0.419 | 0.401 | 0.456 |
Dividend Growth | 2.29% | 8.41% | -0.55% | 4.58% | -12.02% | 22.70% |
Gross Margin | 53.41% | 53.87% | 50.74% | 51.97% | 56.56% | 58.79% |
Operating Margin | 33.61% | 33.03% | 29.50% | 30.41% | 39.08% | 39.59% |
Profit Margin | 27.95% | 26.95% | 24.64% | 25.46% | 29.52% | 30.82% |
FCF Margin | 34.37% | 34.25% | 30.36% | 32.53% | 43.85% | 41.59% |
EBITDA | 31.8 | 30.69 | 27.07 | 27.34 | 35.45 | 35.68 |
EBITDA Margin | 42.32% | 42.01% | 38.97% | 39.78% | 47.56% | 46.80% |
EBIT | 25.25 | 24.13 | 20.49 | 20.9 | 29.13 | 30.19 |
EBIT Margin | 33.61% | 33.03% | 29.50% | 30.41% | 39.08% | 39.59% |
Effective Tax Rate | 23.24% | 24.27% | 24.34% | 20.92% | 21.93% | 23.63% |