FDM Group (Holdings) plc (LON: FDM)
London
· Delayed Price · Currency is GBP · Price in GBX307.50
+3.00 (0.99%)
Dec 23, 2024, 4:35 PM BST
FDM Group (Holdings) Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 294.27 | 333.98 | 329.97 | 267.36 | 267.74 | 271.53 | Upgrade
|
| Revenue Growth (YoY) | -17.58% | 1.21% | 23.42% | -0.14% | -1.40% | 10.87% | Upgrade
|
| Cost of Revenue | 159.31 | 177.45 | 174.35 | 140.64 | 138.96 | 139.95 | Upgrade
|
| Gross Profit | 134.97 | 156.53 | 155.62 | 126.72 | 128.78 | 131.58 | Upgrade
|
| Selling, General & Admin | 93.95 | 101.5 | 109.55 | 84.48 | 86.94 | 78.34 | Upgrade
|
| Operating Expenses | 93.95 | 101.5 | 109.77 | 84.7 | 87.04 | 78.4 | Upgrade
|
| Operating Income | 41.01 | 55.03 | 45.85 | 42.02 | 41.74 | 53.18 | Upgrade
|
| Interest Expense | -1.12 | -0.72 | -0.47 | -0.56 | -0.75 | -0.83 | Upgrade
|
| Interest & Investment Income | 1.53 | 1.4 | 0.42 | 0.06 | 0.1 | 0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.08 | -0.13 | -0.09 | -0.07 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 41.37 | 55.63 | 45.66 | 41.42 | 41.02 | 52.48 | Upgrade
|
| Pretax Income | 41.37 | 55.63 | 45.66 | 41.42 | 41.02 | 52.48 | Upgrade
|
| Income Tax Expense | 10.94 | 14.86 | 10.75 | 9.59 | 10.25 | 11.86 | Upgrade
|
| Net Income | 30.43 | 40.77 | 34.91 | 31.83 | 30.78 | 40.63 | Upgrade
|
| Net Income to Common | 30.43 | 40.77 | 34.91 | 31.83 | 30.78 | 40.63 | Upgrade
|
| Net Income Growth | -22.85% | 16.78% | 9.67% | 3.42% | -24.25% | 9.95% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 109 | 110 | 111 | 109 | 109 | Upgrade
|
| Shares Change (YoY) | 0.06% | -0.28% | -0.72% | 1.08% | 0.08% | -0.24% | Upgrade
|
| EPS (Basic) | 0.28 | 0.37 | 0.32 | 0.29 | 0.28 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.37 | 0.32 | 0.29 | 0.28 | 0.37 | Upgrade
|
| EPS Growth | -23.01% | 16.98% | 10.42% | 2.49% | -24.46% | 10.39% | Upgrade
|
| Free Cash Flow | 45.03 | 49.5 | 35.21 | 41.23 | 54.23 | 44.14 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.45 | 0.32 | 0.37 | 0.50 | 0.40 | Upgrade
|
| Dividend Per Share | 0.290 | 0.360 | 0.360 | 0.330 | 0.465 | 0.160 | Upgrade
|
| Dividend Growth | -19.44% | 0% | 9.09% | -29.03% | 190.63% | -46.67% | Upgrade
|
| Gross Margin | 45.86% | 46.87% | 47.16% | 47.40% | 48.10% | 48.46% | Upgrade
|
| Operating Margin | 13.94% | 16.48% | 13.89% | 15.72% | 15.59% | 19.58% | Upgrade
|
| Profit Margin | 10.34% | 12.21% | 10.58% | 11.91% | 11.49% | 14.96% | Upgrade
|
| Free Cash Flow Margin | 15.30% | 14.82% | 10.67% | 15.42% | 20.26% | 16.25% | Upgrade
|
| EBITDA | 42.28 | 56.49 | 47.51 | 43.78 | 43.59 | 55.09 | Upgrade
|
| EBITDA Margin | 14.37% | 16.91% | 14.40% | 16.37% | 16.28% | 20.29% | Upgrade
|
| D&A For EBITDA | 1.27 | 1.46 | 1.67 | 1.76 | 1.85 | 1.91 | Upgrade
|
| EBIT | 41.01 | 55.03 | 45.85 | 42.02 | 41.74 | 53.18 | Upgrade
|
| EBIT Margin | 13.94% | 16.48% | 13.89% | 15.72% | 15.59% | 19.58% | Upgrade
|
| Effective Tax Rate | 26.45% | 26.72% | 23.55% | 23.16% | 24.98% | 22.59% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.