Elixirr International Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	129.72	111.34	85.89	71.75	50.61	30.32
Revenue Growth (YoY)	33.23%	29.64%	19.71%	41.76%	66.93%	15.44%
Cost of Revenue	86.94	75.54	56.62	48.59	32.91	19.13
Gross Profit	42.78	35.81	29.26	23.16	17.7	11.19
Selling, General & Admin	13.41	11.04	8.61	6.85	5.16	3.96
Operating Expenses	13.41	11.04	8.61	6.85	5.16	3.98
Operating Income	29.38	24.77	20.66	16.3	12.54	7.21
Interest Expense	-0.77	-0.44	-0.25	-0.26	-0.25	-0.68
Interest & Investment Income	0.39	0.39	0.37	0.05	0.03	0.02
EBT Excluding Unusual Items	28.21	24.72	20.77	16.1	12.32	6.55
Merger & Restructuring Charges	-1.22	-1.07	1.97	0.6	-0.15	-
Other Unusual Items	-0.76	-0.76	-0.64	-0.95	-	-0.73
Pretax Income	26.23	22.89	22.1	15.75	12.17	5.82
Income Tax Expense	7.67	6.51	4.86	2.88	2.02	1.02
Net Income	18.56	16.38	17.24	12.87	10.14	4.79
Net Income to Common	18.56	16.38	17.24	12.87	10.14	4.79
Net Income Growth	0.79%	-4.98%	33.95%	26.86%	111.60%	102.72%
Shares Outstanding (Basic)	47	47	46	46	46	41
Shares Outstanding (Diluted)	52	52	50	52	51	45
Shares Change (YoY)	2.29%	2.57%	-2.82%	2.45%	13.60%	19.87%
EPS (Basic)	0.39	0.35	0.38	0.28	0.22	0.12
EPS (Diluted)	0.36	0.32	0.34	0.25	0.20	0.11
EPS Growth	-1.21%	-7.38%	37.85%	23.84%	86.14%	69.20%
Free Cash Flow	30.43	29.31	16.73	15.4	14.23	12.12
Free Cash Flow Per Share	0.59	0.57	0.33	0.30	0.28	0.27
Dividend Per Share	0.191	0.178	0.148	0.108	0.041	0.022
Dividend Growth	20.89%	20.27%	37.04%	163.41%	86.36%	-
Gross Margin	32.98%	32.16%	34.07%	32.27%	34.97%	36.91%
Operating Margin	22.64%	22.24%	24.05%	22.73%	24.77%	23.77%
Profit Margin	14.31%	14.71%	20.07%	17.94%	20.04%	15.81%
Free Cash Flow Margin	23.46%	26.33%	19.48%	21.46%	28.12%	39.98%
EBITDA	32.49	27.31	22.54	18.52	14.05	9.15
EBITDA Margin	25.05%	24.53%	26.25%	25.81%	27.77%	30.19%
D&A For EBITDA	3.12	2.54	1.89	2.22	1.52	1.95
EBIT	29.38	24.77	20.66	16.3	12.54	7.21
EBIT Margin	22.64%	22.24%	24.05%	22.73%	24.77%	23.77%
Effective Tax Rate	29.26%	28.44%	22.00%	18.27%	16.62%	17.60%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.