Volution Group plc (LON:FAN)
London · Delayed Price · Currency is GBP · Price in GBX 668.00
-4.00 (-0.60%)
Sep 4, 2026, 4:38 PM GMT
Volution Group Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 459.96 | 419.11 | 347.61 | 328.01 | 307.7 | 272.59 | |
Revenue Growth | 26.72% | 20.57% | 5.98% | 6.60% | 12.88% | 25.82% |
Cost of Revenue | 229.06 | 213.5 | 169.34 | 169.15 | 160.6 | 139.21 |
Gross Profit | 230.9 | 205.62 | 178.27 | 158.86 | 147.1 | 133.38 |
Selling, General & Admin | 119.59 | 106.48 | 89.45 | 80.32 | 73.66 | 67.35 |
Research & Development | 6.23 | 6.23 | 5.22 | 4.49 | 4.48 | 4.49 |
Amortization of Goodwill & Intangibles | 13.38 | 13.38 | 11.02 | 12.32 | 15.65 | 17.92 |
Operating Expenses | 143.67 | 130.56 | 109.76 | 100.3 | 97.44 | 93.03 |
Operating Income | 87.23 | 75.06 | 68.51 | 58.56 | 49.66 | 40.34 |
Interest Expense | -11.74 | -9.39 | -6.61 | -4.91 | -3.37 | -3.27 |
Interest & Investment Income | - | 0.31 | 0.14 | 0.07 | 0 | 0.06 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | 0.03 | 0.19 | 0.7 | -0.37 |
Other Non Operating Income (Expenses) | -1.28 | -0.47 | -0.73 | -1.55 | 0.75 | -0.15 |
EBT Excluding Unusual Items | 74.04 | 65.34 | 61.35 | 52.35 | 47.74 | 36.61 |
Merger & Restructuring Charges | -1.6 | -3.14 | -0.21 | -1.03 | -0.22 | -2.62 |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.18 | 0.02 | 0.05 | 0 |
Other Unusual Items | -6.18 | -7.88 | -4.75 | -2.52 | -0.36 | -3.96 |
Pretax Income | 66.42 | 54.48 | 56.57 | 48.82 | 47.21 | 30.03 |
Income Tax Expense | 14.94 | 12.95 | 13.77 | 11.44 | 11.54 | 9.2 |
Earnings From Continuing Operations | 51.48 | 41.53 | 42.8 | 37.38 | 35.67 | 20.84 |
Minority Interest in Earnings | - | - | - | -0.01 | -0.06 | - |
Net Income | 51.48 | 41.53 | 42.8 | 37.37 | 35.61 | 20.84 |
Net Income to Common | 51.48 | 41.53 | 42.8 | 37.37 | 35.61 | 20.84 |
Net Income Growth | 29.68% | -2.95% | 14.51% | 4.95% | 70.91% | 115.58% |
Shares Outstanding (Basic) | 198 | 198 | 198 | 197 | 198 | 198 |
Shares Outstanding (Diluted) | 201 | 201 | 200 | 200 | 200 | 201 |
Shares Change | 0.40% | 0.40% | 0.05% | -0.13% | -0.46% | 1.13% |
EPS (Basic) | 0.26 | 0.21 | 0.22 | 0.19 | 0.18 | 0.11 |
EPS (Diluted) | 0.26 | 0.21 | 0.21 | 0.19 | 0.18 | 0.10 |
EPS Growth | 29.22% | -3.27% | 14.44% | 5.06% | 71.15% | 113.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
Free Cash Flow | 83.76 | 78.41 | 70.25 | 63.56 | 36.87 | 48.83 |
Free Cash Flow Per Share | 0.42 | 0.39 | 0.35 | 0.32 | 0.18 | 0.24 |
Dividend Per Share | 0.114 | 0.108 | 0.090 | 0.080 | 0.073 | 0.063 |
Dividend Growth | 18.75% | 20.00% | 12.50% | 9.59% | 15.87% | - |
Gross Margin | 50.20% | 49.06% | 51.28% | 48.43% | 47.80% | 48.93% |
Operating Margin | 18.96% | 17.91% | 19.71% | 17.85% | 16.14% | 14.80% |
Profit Margin | 11.19% | 9.91% | 12.31% | 11.39% | 11.57% | 7.64% |
Free Cash Flow Margin | 18.21% | 18.71% | 20.21% | 19.38% | 11.98% | 17.91% |
EBITDA | 104.29 | 91.04 | 82.17 | 73.45 | 67.95 | 60.51 |
EBITDA Margin | 22.67% | 21.72% | 23.64% | 22.39% | 22.08% | 22.20% |
D&A For EBITDA | 17.06 | 15.99 | 13.66 | 14.89 | 18.29 | 20.17 |
EBIT | 87.23 | 75.06 | 68.51 | 58.56 | 49.66 | 40.34 |
EBIT Margin | 18.96% | 17.91% | 19.71% | 17.85% | 16.14% | 14.80% |
Effective Tax Rate | 22.50% | 23.77% | 24.35% | 23.43% | 24.45% | 30.63% |