dotdigital Group Plc (LON: DOTD)

dotdigital Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	74.15	69.23	62.83	58.12	47.4	42.52
Revenue Growth (YoY)	12.79%	10.18%	8.10%	22.61%	11.48%	15.26%
Cost of Revenue	15.32	14.35	11.57	10.36	3.9	4.38
Gross Profit	58.83	54.88	51.26	47.77	43.51	38.15
Selling, General & Admin	44.33	41.1	37.18	34.71	31.13	26.95
Operating Expenses	44.33	41.1	37.18	34.71	31.13	26.95
Operating Income	14.5	13.78	14.08	13.05	12.38	11.2
Interest Expense	-0.06	-0.06	-0.06	-0.07	-0.1	-
Interest & Investment Income	1.29	0.9	0.06	0.02	0.04	0.02
Net Interest Expenses	1.23	0.84	-	-0.05	-0.06	0.02
EBT Excluding Unusual Items	15.73	14.62	14.08	13	12.32	11.22
Merger & Restructuring Charges	-0.58	-0.1	-	-0.07	-0.02	-0.06
Asset Writedown	-0.12	-0.12	-0.12	-	-	-
Other Unusual Items	-0.68	-0.01	-0.36	-0.12	-0.12	-0.12
Pretax Income	14.35	14.39	13.61	12.81	12.19	11.04
Income Tax Expense	2.2	1.79	1.77	1.32	1.22	0.06
Earnings From Continuing Operations	12.15	12.6	11.83	11.49	10.97	10.98
Earnings From Discontinued Operations	-	-	-	-0.9	-0.38	-2.46
Net Income	12.15	12.6	11.83	10.59	10.59	8.53
Net Income to Common	12.15	12.6	11.83	10.59	10.59	8.53
Net Income Growth	5.37%	6.46%	11.71%	0.02%	24.21%	-0.39%
Shares Outstanding (Basic)	301	299	299	299	298	298
Shares Outstanding (Diluted)	309	306	305	303	302	302
Shares Change (YoY)	1.00%	0.40%	0.76%	0.24%	-0.08%	0.70%
EPS (Basic)	0.04	0.04	0.04	0.04	0.04	0.03
EPS (Diluted)	0.04	0.04	0.04	0.03	0.04	0.03
EPS Growth	3.96%	5.93%	11.07%	-0.33%	24.40%	-1.18%
Free Cash Flow	18.27	20.5	22.94	16.83	15.51	11.83
Free Cash Flow Per Share	0.06	0.07	0.08	0.06	0.05	0.04
Dividend Per Share	0.010	0.010	0.010	0.009	0.008	0.007
Dividend Growth	2.04%	2.04%	13.95%	3.61%	23.88%	4.69%
Gross Margin	79.34%	79.27%	81.59%	82.18%	91.77%	89.71%
Operating Margin	19.55%	19.91%	22.41%	22.46%	26.12%	26.34%
Profit Margin	16.39%	18.19%	18.83%	18.22%	22.34%	20.05%
Free Cash Flow Margin	24.64%	29.62%	36.50%	28.95%	32.71%	27.82%
EBITDA	15.74	13.94	14.22	13.23	13.19	12.07
EBITDA Margin	21.22%	20.14%	22.63%	22.76%	27.82%	28.38%
D&A For EBITDA	1.24	0.16	0.14	0.18	0.81	0.87
EBIT	14.5	13.78	14.08	13.05	12.38	11.2
EBIT Margin	19.55%	19.91%	22.41%	22.46%	26.12%	26.34%
Effective Tax Rate	15.34%	12.45%	13.04%	10.32%	10.00%	0.53%

Source: S&P Capital IQ. Standard template.