IntegraFin Holdings plc (LON: IHP)
London
· Delayed Price · Currency is GBP · Price in GBp347.50
-1.50 (-0.43%)
Dec 23, 2024, 4:37 PM BST
IntegraFin Holdings Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 76.6 | 76.6 | 72.1 | 71.4 | 65.7 | 55.97 | Upgrade
|
| Other Revenue | 68.3 | 68.3 | 62.8 | 62.2 | 58 | 51.36 | Upgrade
|
| Revenue | 144.9 | 144.9 | 134.9 | 133.6 | 123.7 | 107.32 | Upgrade
|
| Revenue Growth (YoY) | 7.41% | 7.41% | 0.97% | 8.00% | 15.26% | 8.22% | Upgrade
|
| Cost of Revenue | 2.1 | 2.1 | 3.3 | 1.7 | 1.1 | 0.54 | Upgrade
|
| Gross Profit | 149.3 | 149.3 | 112.9 | 64.2 | 153.7 | 47.6 | Upgrade
|
| Selling, General & Admin | 52.2 | 52.2 | 44.1 | 42.4 | 61 | -3.67 | Upgrade
|
| Other Operating Expenses | -0.1 | -0.1 | 2 | 5.6 | -2 | -0.96 | Upgrade
|
| Operating Expenses | 52.1 | 52.1 | 46.2 | 48.2 | 59 | -4.64 | Upgrade
|
| Operating Income | 97.2 | 97.2 | 66.7 | 16 | 94.7 | 52.23 | Upgrade
|
| Interest Expense | -0.2 | -0.2 | -0.1 | -0.1 | -0.2 | -0.23 | Upgrade
|
| Interest & Investment Income | 10.7 | 10.7 | 6.4 | 0.8 | 0.1 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | 107.7 | 107.7 | 73 | 16.7 | 94.6 | 52.26 | Upgrade
|
| Other Unusual Items | - | - | 1.7 | -0.9 | - | - | Upgrade
|
| Pretax Income | 107.7 | 107.7 | 74.7 | 15.8 | 94.6 | 52.26 | Upgrade
|
| Income Tax Expense | 55.6 | 55.6 | 24.8 | -28.2 | 43.5 | 6.77 | Upgrade
|
| Net Income | 52.1 | 52.1 | 49.9 | 44 | 51.1 | 45.48 | Upgrade
|
| Net Income to Common | 52.1 | 52.1 | 49.9 | 44 | 51.1 | 45.48 | Upgrade
|
| Net Income Growth | 4.41% | 4.41% | 13.41% | -13.89% | 12.35% | 10.65% | Upgrade
|
| Shares Outstanding (Basic) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade
|
| Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 | Upgrade
|
| EPS (Basic) | 0.16 | 0.16 | 0.15 | 0.13 | 0.15 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.16 | 0.15 | 0.13 | 0.15 | 0.14 | Upgrade
|
| EPS Growth | 4.08% | 4.08% | 13.44% | -13.66% | 12.41% | 10.48% | Upgrade
|
| Free Cash Flow | 276.3 | 276.3 | 6.5 | 236.4 | -56.9 | 227.61 | Upgrade
|
| Free Cash Flow Per Share | 0.83 | 0.83 | 0.02 | 0.71 | -0.17 | 0.69 | Upgrade
|
| Dividend Per Share | 0.104 | 0.104 | 0.102 | 0.102 | 0.100 | 0.083 | Upgrade
|
| Dividend Growth | 1.96% | 1.96% | 0% | 2.00% | 20.48% | 6.41% | Upgrade
|
| Gross Margin | 103.04% | 103.04% | 83.69% | 48.05% | 124.25% | 44.35% | Upgrade
|
| Operating Margin | 67.08% | 67.08% | 49.44% | 11.98% | 76.56% | 48.67% | Upgrade
|
| Profit Margin | 35.96% | 35.96% | 36.99% | 32.93% | 41.31% | 42.38% | Upgrade
|
| Free Cash Flow Margin | 190.68% | 190.68% | 4.82% | 176.95% | -46.00% | 212.09% | Upgrade
|
| EBITDA | 98 | 98 | 67.5 | 17 | 96 | 53.19 | Upgrade
|
| EBITDA Margin | 67.63% | 67.63% | 50.04% | 12.72% | 77.61% | 49.56% | Upgrade
|
| D&A For EBITDA | 0.8 | 0.8 | 0.8 | 1 | 1.3 | 0.96 | Upgrade
|
| EBIT | 97.2 | 97.2 | 66.7 | 16 | 94.7 | 52.23 | Upgrade
|
| EBIT Margin | 67.08% | 67.08% | 49.44% | 11.98% | 76.56% | 48.67% | Upgrade
|
| Effective Tax Rate | 51.62% | 51.62% | 33.20% | - | 45.98% | 12.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.