IntegraFin Holdings plc (LON:IHP)
376.00
-2.50 (-0.66%)
Jul 24, 2026, 4:35 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 |
Transaction-Based Revenues | 165.4 | 156.8 | 144.9 | 134.9 | 133.6 | 123.7 |
| 165.4 | 156.8 | 144.9 | 134.9 | 133.6 | 123.7 | |
Revenue Growth (YoY) | 5.49% | 8.21% | 7.41% | 0.97% | 8.00% | 15.26% |
Cost of Revenue | 3.6 | 3.4 | 3 | 3.9 | 2.1 | 1.5 |
Gross Profit | 161.8 | 153.4 | 141.9 | 131 | 131.5 | 122.2 |
Selling, General & Admin | 93.8 | 100.2 | 85 | 74.6 | 77.7 | 58.8 |
Other Operating Expenses | - | - | -0.1 | 0.1 | 0.2 | 0.2 |
Operating Income | 68 | 53.2 | 57 | 56.3 | 53.6 | 63.2 |
Interest Income | 9 | 10.9 | 10.7 | 6.4 | 0.8 | 0.1 |
Interest Expense | -1.3 | -0.8 | -0.2 | -0.1 | -0.1 | -0.2 |
Other Non-Operating Income (Expense) | 5.7 | 5.8 | 1.4 | 0 | 0 | 0.5 |
Total Non-Operating Income (Expense) | 13.4 | 15.9 | 11.9 | 6.3 | 0.7 | 0.4 |
Pretax Income | 133.8 | 104.8 | 107.7 | 74.7 | 15.8 | 94.6 |
Net Income | 133.8 | 104.8 | 107.7 | 74.7 | 15.8 | 94.6 |
Net Income to Common | 63.1 | 51.3 | 52.1 | 49.9 | 44 | 51.1 |
Net Income Growth | 23.00% | -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 |
Shares Change (YoY) | - | - | - | - | - | - |
EPS (Basic) | 0.19 | 0.15 | 0.16 | 0.15 | 0.13 | 0.15 |
EPS (Diluted) | 0.19 | 0.15 | 0.16 | 0.15 | 0.13 | 0.15 |
EPS Growth | 23.23% | -1.27% | 3.97% | 13.53% | -13.64% | 12.41% |
Free Cash Flow | 509.6 | 325.5 | 276.3 | 6.5 | 236.4 | -57.08 |
Free Cash Flow Growth | 56.56% | 17.81% | 4150.77% | -97.25% | - | - |
Free Cash Flow Per Share | 1.54 | 0.98 | 0.83 | 0.02 | 0.71 | -0.17 |
Dividends Per Share | 0.118 | 0.113 | 0.104 | 0.102 | 0.102 | 0.100 |
Dividend Growth | 4.42% | 8.65% | 1.96% | 0% | 2.00% | 20.48% |
Gross Margin | 97.82% | 97.83% | 97.93% | 97.11% | 98.43% | 98.79% |
Operating Margin | 41.11% | 33.93% | 39.34% | 41.73% | 40.12% | 51.09% |
Profit Margin | 80.89% | 66.84% | 74.33% | 55.37% | 11.83% | 76.48% |
FCF Margin | 308.10% | 207.59% | 190.68% | 4.82% | 176.95% | -46.14% |
EBITDA | 70.8 | 56.5 | 59.2 | 58.8 | 56.6 | 66.28 |
EBITDA Margin | 42.81% | 36.03% | 40.86% | 43.59% | 42.37% | 53.58% |
EBIT | 68 | 53.2 | 57 | 56.3 | 53.6 | 63.2 |
EBIT Margin | 41.11% | 33.93% | 39.34% | 41.73% | 40.12% | 51.09% |