JTC PLC (LON:JTC)
London · Delayed Price · Currency is GBP · Price in GBX 1,298.00
+12.00 (0.93%)
Sep 29, 2025, 5:15 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 330.89 | 305.38 | 257.44 | 200.04 | 147.5 | 115.09 | Upgrade | |
Revenue Growth (YoY) | 16.90% | 18.62% | 28.70% | 35.62% | 28.16% | 15.93% | Upgrade |
Cost of Revenue | 187.16 | 162.11 | 131.92 | 101.05 | 89.54 | 57.36 | Upgrade |
Gross Profit | 143.73 | 143.27 | 125.52 | 98.98 | 57.96 | 57.73 | Upgrade |
Selling, General & Admin | 3.51 | 3.51 | 2.24 | 1.95 | 1.49 | 0.96 | Upgrade |
Other Operating Expenses | 53.09 | 47.06 | 42.05 | 33.58 | 23.36 | 19.86 | Upgrade |
Operating Expenses | 92.66 | 83.35 | 72.35 | 60.88 | 44.13 | 37.05 | Upgrade |
Operating Income | 51.07 | 59.92 | 53.17 | 38.11 | 13.83 | 20.67 | Upgrade |
Interest Expense | -18.62 | -17.46 | -11.93 | -6.17 | -3.27 | -2.92 | Upgrade |
Interest & Investment Income | 1.5 | 1.36 | 0.79 | 0.24 | 0.11 | 0.03 | Upgrade |
Earnings From Equity Investments | 0.18 | 0.43 | -0.02 | 0.48 | 0.36 | 0.36 | Upgrade |
Currency Exchange Gain (Loss) | 0.17 | -1.09 | -9.63 | 14.41 | -0.86 | 0.84 | Upgrade |
Other Non Operating Income (Expenses) | -9.46 | -7.92 | -7.29 | -6.14 | -2.76 | -1.49 | Upgrade |
EBT Excluding Unusual Items | 24.83 | 35.24 | 25.1 | 40.92 | 7.42 | 17.49 | Upgrade |
Merger & Restructuring Charges | -6.9 | -6.9 | -0.5 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | 0.06 | 0.01 | -0.13 | 0 | 0.02 | Upgrade |
Asset Writedown | - | - | -0.74 | - | - | - | Upgrade |
Other Unusual Items | -35.15 | -35.81 | 0.45 | -4.86 | 20.37 | -6.27 | Upgrade |
Pretax Income | -17.19 | -7.4 | 24.31 | 35.94 | 27.78 | 11.24 | Upgrade |
Income Tax Expense | 1.64 | -0.15 | 2.49 | 1.22 | 1.14 | 0.71 | Upgrade |
Net Income | -18.83 | -7.26 | 21.82 | 34.71 | 26.65 | 10.53 | Upgrade |
Net Income to Common | -18.83 | -7.26 | 21.82 | 34.71 | 26.65 | 10.53 | Upgrade |
Net Income Growth | - | - | -37.14% | 30.27% | 153.00% | -38.69% | Upgrade |
Shares Outstanding (Basic) | 165 | 163 | 154 | 145 | 130 | 117 | Upgrade |
Shares Outstanding (Diluted) | 165 | 163 | 155 | 147 | 132 | 118 | Upgrade |
Shares Change (YoY) | 1.75% | 5.29% | 5.46% | 11.55% | 12.12% | 5.10% | Upgrade |
EPS (Basic) | -0.11 | -0.04 | 0.14 | 0.24 | 0.20 | 0.09 | Upgrade |
EPS (Diluted) | -0.11 | -0.04 | 0.14 | 0.24 | 0.20 | 0.09 | Upgrade |
EPS Growth | - | - | -40.38% | 16.77% | 125.56% | -41.63% | Upgrade |
Free Cash Flow | 70.91 | 75 | 78.95 | 50.33 | 27.48 | 26.07 | Upgrade |
Free Cash Flow Per Share | 0.43 | 0.46 | 0.51 | 0.34 | 0.21 | 0.22 | Upgrade |
Dividend Per Share | 0.132 | 0.125 | 0.112 | 0.100 | 0.077 | 0.068 | Upgrade |
Dividend Growth | 10.61% | 12.26% | 11.92% | 30.12% | 13.63% | 27.36% | Upgrade |
Gross Margin | 43.44% | 46.91% | 48.76% | 49.48% | 39.30% | 50.16% | Upgrade |
Operating Margin | 15.43% | 19.62% | 20.65% | 19.05% | 9.38% | 17.96% | Upgrade |
Profit Margin | -5.69% | -2.38% | 8.48% | 17.35% | 18.07% | 9.15% | Upgrade |
Free Cash Flow Margin | 21.43% | 24.56% | 30.67% | 25.16% | 18.63% | 22.65% | Upgrade |
EBITDA | 73.37 | 78.77 | 69.11 | 51.39 | 23.8 | 28.3 | Upgrade |
EBITDA Margin | 22.17% | 25.79% | 26.85% | 25.69% | 16.13% | 24.59% | Upgrade |
D&A For EBITDA | 22.3 | 18.86 | 15.95 | 13.28 | 9.97 | 7.63 | Upgrade |
EBIT | 51.07 | 59.92 | 53.17 | 38.11 | 13.83 | 20.67 | Upgrade |
EBIT Margin | 15.43% | 19.62% | 20.65% | 19.05% | 9.38% | 17.96% | Upgrade |
Effective Tax Rate | - | - | 10.24% | 3.40% | 4.08% | 6.29% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.