Volution Group plc (LON: FAN)
London
· Delayed Price · Currency is GBP · Price in GBp565.00
+14.00 (2.54%)
Nov 22, 2024, 4:35 PM BST
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 | Jul '24 Jul 31, 2024 | 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 | 347.61 | 347.61 | 328.01 | 307.7 | 272.59 | 216.64 | Upgrade
|
| Revenue Growth (YoY) | 5.98% | 5.98% | 6.60% | 12.88% | 25.83% | -8.09% | Upgrade
|
| Cost of Revenue | 169.34 | 169.34 | 169.15 | 160.6 | 139.21 | 117.31 | Upgrade
|
| Gross Profit | 178.27 | 178.27 | 158.86 | 147.1 | 133.38 | 99.33 | Upgrade
|
| Selling, General & Admin | 89.45 | 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 | 109.76 | 109.76 | 100.3 | 97.44 | 93.03 | 84.48 | Upgrade
|
| Operating Income | 68.51 | 68.51 | 58.56 | 49.66 | 40.34 | 14.85 | Upgrade
|
| Interest Expense | -6.61 | -6.61 | -4.91 | -3.37 | -3.27 | -2.54 | Upgrade
|
| Interest & Investment Income | 0.14 | 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) | -0.73 | -0.73 | -1.55 | 0.75 | -0.15 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | 61.35 | 61.35 | 52.35 | 47.74 | 36.61 | 11.13 | Upgrade
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| Merger & Restructuring Charges | -0.21 | -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
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| Other Unusual Items | -4.75 | -4.75 | -2.52 | -0.36 | -3.96 | 3.4 | Upgrade
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| Pretax Income | 56.57 | 56.57 | 48.82 | 47.21 | 30.03 | 14.56 | Upgrade
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| Income Tax Expense | 13.77 | 13.77 | 11.44 | 11.54 | 9.2 | 4.89 | Upgrade
|
| Earnings From Continuing Operations | 42.8 | 42.8 | 37.38 | 35.67 | 20.84 | 9.67 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.01 | -0.06 | - | - | Upgrade
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| Net Income | 42.8 | 42.8 | 37.37 | 35.61 | 20.84 | 9.67 | Upgrade
|
| Net Income to Common | 42.8 | 42.8 | 37.37 | 35.61 | 20.84 | 9.67 | Upgrade
|
| Net Income Growth | 14.51% | 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
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| Shares Change (YoY) | 0.05% | 0.05% | -0.13% | -0.46% | 1.13% | -0.10% | Upgrade
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| EPS (Basic) | 0.22 | 0.22 | 0.19 | 0.18 | 0.11 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.21 | 0.19 | 0.18 | 0.10 | 0.05 | Upgrade
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| EPS Growth | 14.44% | 14.44% | 5.06% | 71.15% | 113.13% | -46.89% | Upgrade
|
| Free Cash Flow | 70.25 | 70.25 | 63.56 | 36.87 | 48.83 | 38.61 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.35 | 0.32 | 0.18 | 0.24 | 0.19 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.080 | 0.073 | 0.063 | - | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 9.59% | 15.87% | - | - | Upgrade
|
| Gross Margin | 51.28% | 51.28% | 48.43% | 47.81% | 48.93% | 45.85% | Upgrade
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| Operating Margin | 19.71% | 19.71% | 17.85% | 16.14% | 14.80% | 6.86% | Upgrade
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| Profit Margin | 12.31% | 12.31% | 11.39% | 11.57% | 7.64% | 4.46% | Upgrade
|
| Free Cash Flow Margin | 20.21% | 20.21% | 19.38% | 11.98% | 17.91% | 17.82% | Upgrade
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| EBITDA | 82.17 | 82.17 | 73.45 | 67.95 | 60.51 | 33.2 | Upgrade
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| EBITDA Margin | 23.64% | 23.64% | 22.39% | 22.08% | 22.20% | 15.33% | Upgrade
|
| D&A For EBITDA | 13.66 | 13.66 | 14.89 | 18.29 | 20.17 | 18.35 | Upgrade
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| EBIT | 68.51 | 68.51 | 58.56 | 49.66 | 40.34 | 14.85 | Upgrade
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| EBIT Margin | 19.71% | 19.71% | 17.85% | 16.14% | 14.80% | 6.86% | Upgrade
|
| Effective Tax Rate | 24.35% | 24.35% | 23.43% | 24.45% | 30.63% | 33.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.