JTC PLC (LON: JTC)

JTC PLC Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	257.44	257.44	200.04	147.5	115.09	99.27
Revenue Growth (YoY)	28.70%	28.70%	35.62%	28.16%	15.93%	28.50%
Cost of Revenue	131.92	131.92	101.05	89.54	57.36	47.11
Gross Profit	125.52	125.52	98.98	57.96	57.73	52.17
Selling, General & Admin	2.24	2.24	1.95	1.49	0.96	0.89
Other Operating Expenses	38.75	38.75	33.58	23.36	19.86	16.87
Operating Expenses	69.05	69.05	60.88	44.13	37.05	29.76
Operating Income	56.47	56.47	38.11	13.83	20.67	22.41
Interest Expense	-11.93	-11.93	-6.17	-3.27	-2.92	-2.44
Interest & Investment Income	0.79	0.79	0.24	0.11	0.03	0.17
Earnings From Equity Investments	-0.02	-0.02	0.48	0.36	0.36	0.15
Currency Exchange Gain (Loss)	-9.63	-9.63	14.41	-0.86	0.84	-1.22
Other Non Operating Income (Expenses)	-7.29	-7.29	-6.14	-2.76	-1.49	-1.57
EBT Excluding Unusual Items	28.4	28.4	40.92	7.42	17.49	17.5
Merger & Restructuring Charges	-3.8	-3.8	-	-	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	-0.13	0	0.02	0.01
Asset Writedown	-0.74	-0.74	-	-	-	-0.46
Other Unusual Items	0.45	0.45	-4.86	20.37	-6.27	0.6
Pretax Income	24.31	24.31	35.94	27.78	11.24	17.64
Income Tax Expense	2.49	2.49	1.22	1.14	0.71	0.46
Net Income	21.82	21.82	34.71	26.65	10.53	17.18
Net Income to Common	21.82	21.82	34.71	26.65	10.53	17.18
Net Income Growth	-37.14%	-37.14%	30.27%	153.00%	-38.69%	-
Shares Outstanding (Basic)	154	154	145	130	117	111
Shares Outstanding (Diluted)	155	155	147	132	118	112
Shares Change (YoY)	5.46%	5.46%	11.55%	12.11%	5.10%	12.31%
EPS (Basic)	0.14	0.14	0.24	0.20	0.09	0.15
EPS (Diluted)	0.14	0.14	0.24	0.20	0.09	0.15
EPS Growth	-40.38%	-40.38%	16.77%	125.56%	-41.63%	-
Free Cash Flow	78.95	78.95	50.33	27.48	26.07	19.58
Free Cash Flow Per Share	0.51	0.51	0.34	0.21	0.22	0.17
Dividend Per Share	0.112	0.112	0.100	0.077	0.068	0.053
Dividend Growth	11.92%	11.92%	30.12%	13.63%	27.36%	76.67%
Gross Margin	48.76%	48.76%	49.48%	39.30%	50.16%	52.55%
Operating Margin	21.93%	21.93%	19.05%	9.37%	17.96%	22.57%
Profit Margin	8.48%	8.48%	17.35%	18.07%	9.15%	17.31%
Free Cash Flow Margin	30.67%	30.67%	25.16%	18.63%	22.65%	19.72%
EBITDA	71.98	71.98	51.39	23.8	28.3	28.61
EBITDA Margin	27.96%	27.96%	25.69%	16.13%	24.59%	28.82%
D&A For EBITDA	15.51	15.51	13.28	9.97	7.63	6.21
EBIT	56.47	56.47	38.11	13.83	20.67	22.41
EBIT Margin	21.93%	21.93%	19.05%	9.37%	17.96%	22.57%
Effective Tax Rate	10.24%	10.24%	3.40%	4.09%	6.29%	2.60%

Source: S&P Capital IQ. Standard template. Financial Sources.