JTC PLC (LON:JTC)
London
· Delayed Price · Currency is GBP · Price in GBX 913.00
-4.00 (-0.44%)
Apr 2, 2025, 8:38 AM BST
JTC PLC Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 283.06 | 257.44 | 200.04 | 147.5 | 115.09 | 99.27 | Upgrade
|
| Revenue Growth (YoY) | 23.87% | 28.70% | 35.62% | 28.16% | 15.93% | 28.50% | Upgrade
|
| Cost of Revenue | 148.1 | 131.92 | 101.05 | 89.54 | 57.36 | 47.11 | Upgrade
|
| Gross Profit | 134.96 | 125.52 | 98.98 | 57.96 | 57.73 | 52.17 | Upgrade
|
| Selling, General & Admin | 2.24 | 2.24 | 1.95 | 1.49 | 0.96 | 0.89 | Upgrade
|
| Other Operating Expenses | 39 | 38.75 | 33.58 | 23.36 | 19.86 | 16.87 | Upgrade
|
| Operating Expenses | 71.58 | 69.05 | 60.88 | 44.13 | 37.05 | 29.76 | Upgrade
|
| Operating Income | 63.38 | 56.47 | 38.11 | 13.83 | 20.67 | 22.41 | Upgrade
|
| Interest Expense | -15.47 | -11.93 | -6.17 | -3.27 | -2.92 | -2.44 | Upgrade
|
| Interest & Investment Income | 1.15 | 0.79 | 0.24 | 0.11 | 0.03 | 0.17 | Upgrade
|
| Earnings From Equity Investments | 0.27 | -0.02 | 0.48 | 0.36 | 0.36 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.39 | -9.63 | 14.41 | -0.86 | 0.84 | -1.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.19 | -7.29 | -6.14 | -2.76 | -1.49 | -1.57 | Upgrade
|
| EBT Excluding Unusual Items | 36.75 | 28.4 | 40.92 | 7.42 | 17.49 | 17.5 | Upgrade
|
| Merger & Restructuring Charges | -3.8 | -3.8 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.01 | -0.13 | 0 | 0.02 | 0.01 | Upgrade
|
| Asset Writedown | -0.74 | -0.74 | - | - | - | -0.46 | Upgrade
|
| Other Unusual Items | 0.02 | 0.45 | -4.86 | 20.37 | -6.27 | 0.6 | Upgrade
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| Pretax Income | 32.31 | 24.31 | 35.94 | 27.78 | 11.24 | 17.64 | Upgrade
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| Income Tax Expense | 3.19 | 2.49 | 1.22 | 1.14 | 0.71 | 0.46 | Upgrade
|
| Net Income | 29.13 | 21.82 | 34.71 | 26.65 | 10.53 | 17.18 | Upgrade
|
| Net Income to Common | 29.13 | 21.82 | 34.71 | 26.65 | 10.53 | 17.18 | Upgrade
|
| Net Income Growth | 14.76% | -37.14% | 30.27% | 153.00% | -38.69% | - | Upgrade
|
| Shares Outstanding (Basic) | 161 | 154 | 145 | 130 | 117 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 163 | 155 | 147 | 132 | 118 | 112 | Upgrade
|
| Shares Change (YoY) | 10.12% | 5.46% | 11.55% | 12.12% | 5.10% | 12.31% | Upgrade
|
| EPS (Basic) | 0.18 | 0.14 | 0.24 | 0.20 | 0.09 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.14 | 0.24 | 0.20 | 0.09 | 0.15 | Upgrade
|
| EPS Growth | 4.31% | -40.38% | 16.77% | 125.56% | -41.63% | - | Upgrade
|
| Free Cash Flow | 80.8 | 78.95 | 50.33 | 27.48 | 26.07 | 19.58 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.51 | 0.34 | 0.21 | 0.22 | 0.17 | Upgrade
|
| Dividend Per Share | 0.120 | 0.112 | 0.100 | 0.077 | 0.068 | 0.053 | Upgrade
|
| Dividend Growth | 15.32% | 11.92% | 30.12% | 13.63% | 27.36% | 76.67% | Upgrade
|
| Gross Margin | 47.68% | 48.76% | 49.48% | 39.30% | 50.16% | 52.55% | Upgrade
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| Operating Margin | 22.39% | 21.93% | 19.05% | 9.38% | 17.96% | 22.57% | Upgrade
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| Profit Margin | 10.29% | 8.48% | 17.35% | 18.07% | 9.15% | 17.31% | Upgrade
|
| Free Cash Flow Margin | 28.55% | 30.67% | 25.16% | 18.63% | 22.65% | 19.72% | Upgrade
|
| EBITDA | 81.64 | 71.98 | 51.39 | 23.8 | 28.3 | 28.61 | Upgrade
|
| EBITDA Margin | 28.84% | 27.96% | 25.69% | 16.13% | 24.59% | 28.82% | Upgrade
|
| D&A For EBITDA | 18.26 | 15.51 | 13.28 | 9.97 | 7.63 | 6.21 | Upgrade
|
| EBIT | 63.38 | 56.47 | 38.11 | 13.83 | 20.67 | 22.41 | Upgrade
|
| EBIT Margin | 22.39% | 21.93% | 19.05% | 9.38% | 17.96% | 22.57% | Upgrade
|
| Effective Tax Rate | 9.87% | 10.24% | 3.40% | 4.08% | 6.29% | 2.60% | Upgrade
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Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.