IntegraFin Holdings plc (LON:IHP)

IntegraFin Holdings Income Statement

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Operating Revenue	82.3	76.6	72.1	71.4	65.7
Other Revenue	74.5	68.3	62.8	62.2	58
Revenue	156.8	144.9	134.9	133.6	123.7
Revenue Growth (YoY)	8.21%	7.41%	0.97%	8.00%	15.26%
Cost of Revenue	2.3	2.1	3.3	1.7	1.1
Gross Profit	164.4	156	112.9	64.2	131.9
Selling, General & Admin	59.1	47.8	44.1	42.4	39.2
Other Operating Expenses	4.9	4.4	2	5.6	-2
Operating Expenses	64	52.1	46.2	48.2	37.2
Operating Income	100.4	103.9	66.7	16	94.7
Interest Expense	-0.7	-0.2	-0.1	-0.1	-0.2
Interest & Investment Income	5.1	4	6.4	0.8	0.1
EBT Excluding Unusual Items	104.8	107.7	73	16.7	94.6
Other Unusual Items	-	-	1.7	-0.9	-
Pretax Income	104.8	107.7	74.7	15.8	94.6
Income Tax Expense	53.5	55.6	24.8	-28.2	43.5
Net Income	51.3	52.1	49.9	44	51.1
Net Income to Common	51.3	52.1	49.9	44	51.1
Net Income Growth	-1.54%	4.41%	13.41%	-13.89%	12.35%
Shares Outstanding (Basic)	330	331	331	331	331
Shares Outstanding (Diluted)	331	331	331	331	331
EPS (Basic)	0.16	0.16	0.15	0.13	0.15
EPS (Diluted)	0.15	0.16	0.15	0.13	0.15
EPS Growth	-1.27%	4.08%	13.44%	-13.66%	12.41%
Free Cash Flow	325.5	276.3	6.5	236.4	-56.9
Free Cash Flow Per Share	0.98	0.83	0.02	0.71	-0.17
Dividend Per Share	0.113	0.104	0.102	0.102	0.100
Dividend Growth	8.65%	1.96%	-	2.00%	20.48%
Gross Margin	104.85%	107.66%	83.69%	48.05%	106.63%
Operating Margin	64.03%	71.70%	49.44%	11.98%	76.56%
Profit Margin	32.72%	35.96%	36.99%	32.93%	41.31%
Free Cash Flow Margin	207.59%	190.68%	4.82%	176.95%	-46.00%
EBITDA	101.1	104.7	67.5	17	96
EBITDA Margin	64.48%	72.26%	50.04%	12.72%	77.61%
D&A For EBITDA	0.7	0.8	0.8	1	1.3
EBIT	100.4	103.9	66.7	16	94.7
EBIT Margin	64.03%	71.70%	49.44%	11.98%	76.56%
Effective Tax Rate	51.05%	51.63%	33.20%	-	45.98%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.