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	158.7	149.3	112.9	64.2	131.9
Selling, General & Admin	64	47.8	44.1	42.4	39.2
Other Operating Expenses	-	4.4	2	5.6	-2
Operating Expenses	64	52.1	46.2	48.2	37.2
Operating Income	94.7	97.2	66.7	16	94.7
Interest Expense	-0.8	-0.2	-0.1	-0.1	-0.2
Interest & Investment Income	10.9	10.7	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	101.21%	103.04%	83.69%	48.05%	106.63%
Operating Margin	60.39%	67.08%	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	95.4	98	67.5	17	96
EBITDA Margin	60.84%	67.63%	50.04%	12.72%	77.61%
D&A For EBITDA	0.7	0.8	0.8	1	1.3
EBIT	94.7	97.2	66.7	16	94.7
EBIT Margin	60.39%	67.08%	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.