IntegraFin Holdings plc (LON:IHP)
London · Delayed Price · Currency is GBP · Price in GBX 353.50
-4.50 (-1.26%)
Jun 15, 2026, 4:47 PM GMT
IntegraFin Holdings Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Operating Revenue | 86.8 | 82.3 | 76.6 | 72.1 | 71.4 | 65.7 |
Other Revenue | 78.6 | 74.5 | 68.3 | 62.8 | 62.2 | 58 |
| 165.4 | 156.8 | 144.9 | 134.9 | 133.6 | 123.7 | |
Revenue Growth (YoY) | 9.03% | 8.21% | 7.41% | 0.97% | 8.00% | 15.26% |
Cost of Revenue | 2.4 | 2.3 | 2.1 | 3.3 | 1.7 | 1.1 |
Gross Profit | 185.8 | 164.4 | 156 | 112.9 | 64.2 | 131.9 |
Selling, General & Admin | 51 | 59.1 | 47.8 | 44.1 | 42.4 | 39.2 |
Other Operating Expenses | 4.9 | 4.9 | 4.4 | 2 | 5.6 | -2 |
Operating Expenses | 55.9 | 64 | 52.1 | 46.2 | 48.2 | 37.2 |
Operating Income | 129.9 | 100.4 | 103.9 | 66.7 | 16 | 94.7 |
Interest Expense | -1.2 | -0.7 | -0.2 | -0.1 | -0.1 | -0.2 |
Interest & Investment Income | 5.1 | 5.1 | 4 | 6.4 | 0.8 | 0.1 |
EBT Excluding Unusual Items | 133.8 | 104.8 | 107.7 | 73 | 16.7 | 94.6 |
Other Unusual Items | - | - | - | 1.7 | -0.9 | - |
Pretax Income | 133.8 | 104.8 | 107.7 | 74.7 | 15.8 | 94.6 |
Income Tax Expense | 70.7 | 53.5 | 55.6 | 24.8 | -28.2 | 43.5 |
Net Income | 63.1 | 51.3 | 52.1 | 49.9 | 44 | 51.1 |
Net Income to Common | 63.1 | 51.3 | 52.1 | 49.9 | 44 | 51.1 |
Net Income Growth | 29.04% | -1.54% | 4.41% | 13.41% | -13.89% | 12.35% |
Shares Outstanding (Basic) | 330 | 330 | 331 | 331 | 331 | 331 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 331 | 331 | 331 |
EPS (Basic) | 0.19 | 0.16 | 0.16 | 0.15 | 0.13 | 0.15 |
EPS (Diluted) | 0.19 | 0.15 | 0.16 | 0.15 | 0.13 | 0.15 |
EPS Growth | 30.83% | -1.27% | 4.08% | 13.44% | -13.66% | 12.41% |
Free Cash Flow | 509.6 | 325.5 | 276.3 | 6.5 | 236.4 | -56.9 |
Free Cash Flow Per Share | 1.54 | 0.98 | 0.83 | 0.02 | 0.71 | -0.17 |
Dividend Per Share | 0.118 | 0.113 | 0.104 | 0.102 | 0.102 | 0.100 |
Dividend Growth | 12.38% | 8.65% | 1.96% | - | 2.00% | 20.48% |
Gross Margin | 112.33% | 104.85% | 107.66% | 83.69% | 48.05% | 106.63% |
Operating Margin | 78.54% | 64.03% | 71.70% | 49.44% | 11.98% | 76.56% |
Profit Margin | 38.15% | 32.72% | 35.96% | 36.99% | 32.93% | 41.31% |
Free Cash Flow Margin | 308.10% | 207.59% | 190.68% | 4.82% | 176.95% | -46.00% |
EBITDA | 130.6 | 101.1 | 104.7 | 67.5 | 17 | 96 |
EBITDA Margin | 78.96% | 64.48% | 72.26% | 50.04% | 12.72% | 77.61% |
D&A For EBITDA | 0.7 | 0.7 | 0.8 | 0.8 | 1 | 1.3 |
EBIT | 129.9 | 100.4 | 103.9 | 66.7 | 16 | 94.7 |
EBIT Margin | 78.54% | 64.03% | 71.70% | 49.44% | 11.98% | 76.56% |
Effective Tax Rate | 52.84% | 51.05% | 51.63% | 33.20% | - | 45.98% |