Volution Group Income Statement

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

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jan '25 Jan 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	Jul '20 Jul 31, 2020	2019 - 2015
Revenue	362.97	347.61	328.01	307.7	272.59	216.64	Upgrade
Revenue Growth (YoY)	7.32%	5.98%	6.60%	12.88%	25.82%	-8.09%	Upgrade
Cost of Revenue	180.59	169.34	169.15	160.6	139.21	117.31	Upgrade
Gross Profit	182.37	178.27	158.86	147.1	133.38	99.33	Upgrade
Selling, General & Admin	93.8	89.45	80.32	73.66	67.35	61.22	Upgrade
Research & Development	5.22	5.22	4.49	4.48	4.49	3.86	Upgrade
Operating Expenses	114.11	109.76	100.3	97.44	93.03	84.48	Upgrade
Operating Income	68.26	68.51	58.56	49.66	40.34	14.85	Upgrade
Interest Expense	-6.94	-6.61	-4.91	-3.37	-3.27	-2.54	Upgrade
Interest & Investment Income	1.41	0.14	0.07	0	0.06	0.09	Upgrade
Currency Exchange Gain (Loss)	0.03	0.03	0.19	0.7	-0.37	-0.05	Upgrade
Other Non Operating Income (Expenses)	-0.92	-0.73	-1.55	0.75	-0.15	-1.22	Upgrade
EBT Excluding Unusual Items	61.84	61.35	52.35	47.74	36.61	11.13	Upgrade
Merger & Restructuring Charges	-2.04	-0.21	-1.03	-0.22	-2.62	-	Upgrade
Gain (Loss) on Sale of Assets	0.18	0.18	0.02	0.05	0	0.02	Upgrade
Other Unusual Items	-6.69	-4.75	-2.52	-0.36	-3.96	3.4	Upgrade
Pretax Income	53.3	56.57	48.82	47.21	30.03	14.56	Upgrade
Income Tax Expense	13.6	13.77	11.44	11.54	9.2	4.89	Upgrade
Earnings From Continuing Operations	39.7	42.8	37.38	35.67	20.84	9.67	Upgrade
Minority Interest in Earnings	-	-	-0.01	-0.06	-	-	Upgrade
Net Income	39.7	42.8	37.37	35.61	20.84	9.67	Upgrade
Net Income to Common	39.7	42.8	37.37	35.61	20.84	9.67	Upgrade
Net Income Growth	-6.42%	14.51%	4.95%	70.91%	115.58%	-46.97%	Upgrade
Shares Outstanding (Basic)	198	198	197	198	198	198	Upgrade
Shares Outstanding (Diluted)	200	200	200	200	201	199	Upgrade
Shares Change (YoY)	0.49%	0.05%	-0.13%	-0.46%	1.13%	-0.10%	Upgrade
EPS (Basic)	0.20	0.22	0.19	0.18	0.11	0.05	Upgrade
EPS (Diluted)	0.20	0.21	0.19	0.18	0.10	0.05	Upgrade
EPS Growth	-6.58%	14.44%	5.06%	71.15%	113.13%	-46.89%	Upgrade
Free Cash Flow	76.48	70.25	63.56	36.87	48.83	38.61	Upgrade
Free Cash Flow Per Share	0.38	0.35	0.32	0.18	0.24	0.19	Upgrade
Dividend Per Share	0.096	0.090	0.080	0.073	0.063	-	Upgrade
Dividend Growth	15.66%	12.50%	9.59%	15.87%	-	-	Upgrade
Gross Margin	50.24%	51.28%	48.43%	47.80%	48.93%	45.85%	Upgrade
Operating Margin	18.81%	19.71%	17.85%	16.14%	14.80%	6.86%	Upgrade
Profit Margin	10.94%	12.31%	11.39%	11.57%	7.64%	4.46%	Upgrade
Free Cash Flow Margin	21.07%	20.21%	19.38%	11.98%	17.91%	17.82%	Upgrade
EBITDA	82.17	82.17	73.45	67.95	60.51	33.2	Upgrade
EBITDA Margin	22.64%	23.64%	22.39%	22.08%	22.20%	15.33%	Upgrade
D&A For EBITDA	13.91	13.66	14.89	18.29	20.17	18.35	Upgrade
EBIT	68.26	68.51	58.56	49.66	40.34	14.85	Upgrade
EBIT Margin	18.81%	19.71%	17.85%	16.14%	14.80%	6.86%	Upgrade
Effective Tax Rate	25.52%	24.35%	23.43%	24.45%	30.63%	33.61%	Upgrade

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.