Volution Group plc (LON:FAN)
London · Delayed Price · Currency is GBP · Price in GBX 635.00
+4.00 (0.63%)
Jul 24, 2026, 4:36 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 (YoY) | 9.75% | 20.57% | 5.98% | 6.60% | 12.88% | 25.82% |
Cost of Revenue | 229.06 | 213.5 | 169.34 | 169.15 | 160.6 | 140.94 |
Gross Profit | 230.9 | 205.62 | 178.27 | 158.86 | 147.1 | 131.65 |
Selling, General & Admin | 143.67 | 130.57 | 109.55 | 100.1 | 96.69 | 93.4 |
Other Operating Expenses | 1.6 | 7.84 | -1.64 | 1.67 | -0.38 | 4.04 |
Total Operating Expenses | 145.28 | 138.41 | 107.91 | 101.77 | 96.31 | 97.44 |
Operating Income | 79.56 | 67.21 | 70.36 | 57.09 | 50.79 | 34.21 |
Interest Income | -0.85 | 0.31 | 0.28 | 0.07 | 1.33 | 0.4 |
Interest Expense | -11.72 | -9.4 | -6.61 | -6.51 | -3.37 | -3.27 |
Other Non-Operating Income (Expense) | -1.93 | -3.63 | -7.47 | -1.83 | -1.54 | -1.3 |
Total Non-Operating Income (Expense) | -14.5 | -12.73 | -13.79 | -8.27 | -3.57 | -4.18 |
Pretax Income | 66.42 | 54.48 | 56.57 | 48.82 | 47.21 | 30.03 |
Provision for Income Taxes | 14.94 | 12.95 | 13.77 | 11.44 | 11.54 | 9.2 |
Net Income | 51.48 | 41.53 | 42.8 | 37.38 | 35.67 | 20.84 |
Minority Interest in Earnings | - | - | - | 0.01 | 0.06 | - |
Net Income to Common | 51.48 | 41.53 | 42.8 | 37.37 | 35.61 | 20.84 |
Net Income Growth | 23.94% | -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 (YoY) | 0.25% | 0.40% | 0.05% | -0.13% | -0.46% | 1.13% |
EPS (Basic) | 0.26 | 0.21 | 0.22 | 0.19 | 0.18 | 0.10 |
EPS (Diluted) | 0.26 | 0.21 | 0.21 | 0.19 | 0.18 | 0.10 |
EPS Growth | 23.67% | -3.27% | 14.44% | 5.06% | 71.15% | 112.24% |
Free Cash Flow | 83.76 | 78.41 | 70.25 | 63.56 | 36.87 | 48.83 |
Free Cash Flow Growth | 6.83% | 11.62% | 10.52% | 72.39% | -24.50% | 26.46% |
Free Cash Flow Per Share | 0.42 | 0.39 | 0.35 | 0.32 | 0.18 | 0.24 |
Dividends Per Share | 0.114 | 0.108 | 0.090 | 0.080 | 0.073 | 0.063 |
Dividend Growth | 5.56% | 20.00% | 12.50% | 9.59% | 15.87% | - |
Gross Margin | 50.20% | 49.06% | 51.28% | 48.43% | 47.81% | 48.30% |
Operating Margin | 17.30% | 16.04% | 20.24% | 17.41% | 16.51% | 12.55% |
Profit Margin | 11.19% | 9.91% | 12.31% | 11.40% | 11.59% | 7.64% |
FCF Margin | 18.21% | 18.71% | 20.21% | 19.38% | 11.98% | 17.91% |
EBITDA | 106.19 | 91.47 | 90.64 | 77.66 | 74.24 | 59.29 |
EBITDA Margin | 23.09% | 21.83% | 26.08% | 23.68% | 24.13% | 21.75% |
EBIT | 79.56 | 67.21 | 70.36 | 57.09 | 50.79 | 34.21 |
EBIT Margin | 17.30% | 16.04% | 20.24% | 17.41% | 16.51% | 12.55% |
Effective Tax Rate | 22.50% | 23.77% | 24.35% | 23.43% | 24.45% | 30.63% |