Volution Group plc (LON: FAN)
London
· Delayed Price · Currency is GBP · Price in GBX497.50
-2.50 (-0.50%)
Jul 22, 2024, 12:27 PM GMT
Volution Group Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Year Ending | TTM | Jul 31, 2023 | Jul 31, 2022 | Jul 31, 2021 | Jul 31, 2020 | Jul 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Revenue | 338.2 | 328.01 | 307.7 | 272.59 | 216.64 | 235.7 | Upgrade
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| Revenue Growth (YoY) | 5.55% | 6.60% | 12.88% | 25.83% | -8.09% | 14.60% | Upgrade
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| Cost of Revenue | 168.63 | 169.15 | 160.6 | 139.21 | 117.31 | 124.62 | Upgrade
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| Gross Profit | 169.57 | 158.86 | 147.1 | 133.38 | 99.33 | 111.08 | Upgrade
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| Selling, General & Admin | 85.24 | 80.32 | 73.66 | 67.35 | 61.22 | 62.5 | Upgrade
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| Research & Development | 4.49 | 4.49 | 4.48 | 4.49 | 3.86 | 3.9 | Upgrade
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| Depreciation & Amortization | 15.5 | 15.5 | 19.3 | 21.2 | 19.39 | 18.39 | Upgrade
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| Operating Expenses | 105.22 | 100.3 | 97.44 | 93.03 | 84.48 | 84.8 | Upgrade
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| Operating Income | 64.35 | 58.56 | 49.66 | 40.34 | 14.85 | 26.28 | Upgrade
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| Interest Expense | -6.31 | -4.91 | -3.37 | -3.27 | -2.54 | -2.14 | Upgrade
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| Interest & Investment Income | 0.08 | 0.07 | 0 | 0.06 | 0.09 | 0.02 | Upgrade
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| Net Interest Expenses | -6.23 | -4.85 | -3.37 | -3.22 | -2.45 | -2.13 | Upgrade
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| Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.7 | -0.37 | -0.05 | 0.11 | Upgrade
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| Other Non Operating Income (Expenses) | 0.19 | -1.55 | 0.75 | -0.15 | -1.22 | 0.61 | Upgrade
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| EBT Excluding Unusual Items | 58.49 | 52.35 | 47.74 | 36.61 | 11.13 | 24.87 | Upgrade
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| Merger & Restructuring Charges | -0.96 | -1.03 | -0.22 | -2.62 | - | -1.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.05 | 0 | 0.02 | 0.08 | Upgrade
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| Other Unusual Items | -2.33 | -2.52 | -0.36 | -3.96 | 3.4 | - | Upgrade
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| Pretax Income | 55.22 | 48.82 | 47.21 | 30.03 | 14.56 | 23.14 | Upgrade
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| Income Tax Expense | 12.8 | 11.44 | 11.54 | 9.2 | 4.89 | 4.91 | Upgrade
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| Earnings From Continuing Operations | 42.42 | 37.38 | 35.67 | 20.84 | 9.67 | 18.23 | Upgrade
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| Minority Interest in Earnings | - | -0.01 | -0.06 | - | - | - | Upgrade
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| Net Income | 42.42 | 37.37 | 35.61 | 20.84 | 9.67 | 18.23 | Upgrade
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| Net Income to Common | 42.42 | 37.37 | 35.61 | 20.84 | 9.67 | 18.23 | Upgrade
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| Net Income Growth | 16.92% | 4.95% | 70.91% | 115.58% | -46.97% | 36.81% | Upgrade
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| Shares Outstanding (Basic) | 197 | 197 | 198 | 198 | 198 | 198 | Upgrade
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| Shares Outstanding (Diluted) | 199 | 200 | 200 | 201 | 199 | 199 | Upgrade
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| Shares Change (YoY) | -0.21% | -0.13% | -0.46% | 1.13% | -0.10% | -0.10% | Upgrade
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| EPS (Basic) | 0.22 | 0.19 | 0.18 | 0.11 | 0.05 | 0.09 | Upgrade
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| EPS (Diluted) | 0.21 | 0.19 | 0.18 | 0.10 | 0.05 | 0.09 | Upgrade
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| EPS Growth | 16.47% | 5.06% | 71.15% | 113.13% | -46.89% | 37.13% | Upgrade
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| Free Cash Flow | 70.19 | 63.56 | 36.87 | 48.83 | 38.61 | 27.68 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.32 | 0.18 | 0.24 | 0.19 | 0.14 | Upgrade
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| Dividend Per Share | 0.083 | 0.080 | 0.073 | 0.063 | - | 0.049 | Upgrade
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| Dividend Growth | 10.67% | 9.59% | 15.87% | - | - | 10.36% | Upgrade
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| Gross Margin | 50.14% | 48.43% | 47.81% | 48.93% | 45.85% | 47.13% | Upgrade
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| Operating Margin | 19.03% | 17.85% | 16.14% | 14.80% | 6.86% | 11.15% | Upgrade
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| Profit Margin | 12.54% | 11.39% | 11.57% | 7.64% | 4.46% | 7.73% | Upgrade
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| Free Cash Flow Margin | 20.75% | 19.38% | 11.98% | 17.91% | 17.82% | 11.74% | Upgrade
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| EBITDA | 78.1 | 73.45 | 67.95 | 60.51 | 33.2 | 44.99 | Upgrade
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| EBITDA Margin | 23.09% | 22.39% | 22.08% | 22.20% | 15.33% | 19.09% | Upgrade
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| D&A For EBITDA | 13.75 | 14.89 | 18.29 | 20.17 | 18.35 | 18.71 | Upgrade
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| EBIT | 64.35 | 58.56 | 49.66 | 40.34 | 14.85 | 26.28 | Upgrade
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| EBIT Margin | 19.03% | 17.85% | 16.14% | 14.80% | 6.86% | 11.15% | Upgrade
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| Effective Tax Rate | 23.18% | 23.43% | 24.45% | 30.63% | 33.61% | 21.23% | Upgrade
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Source: S&P Capital IQ. Standard template.