JTC PLC (LON:JTC)
1,314.00
+2.00 (0.15%)
May 1, 2026, 4:47 PM GMT
JTC PLC Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 381.95 | 305.38 | 257.44 | 200.04 | 147.5 | |
Revenue Growth (YoY) | 25.07% | 18.62% | 28.70% | 35.62% | 28.16% |
Cost of Revenue | 209.57 | 162.11 | 131.92 | 101.05 | 89.54 |
Gross Profit | 172.38 | 143.27 | 125.52 | 98.98 | 57.96 |
Selling, General & Admin | - | - | 2.24 | 1.95 | 1.49 |
Other Operating Expenses | 60 | 57.48 | 42.05 | 33.58 | 23.36 |
Operating Expenses | 103.44 | 90.25 | 72.35 | 60.88 | 44.13 |
Operating Income | 68.94 | 53.02 | 53.17 | 38.11 | 13.83 |
Interest Expense | -22.83 | -17.46 | -11.93 | -6.17 | -3.27 |
Interest & Investment Income | 2.14 | 1.36 | 0.79 | 0.24 | 0.11 |
Earnings From Equity Investments | 0.2 | 0.43 | -0.02 | 0.48 | 0.36 |
Currency Exchange Gain (Loss) | -0.43 | -1.09 | -9.63 | 14.41 | -0.86 |
Other Non Operating Income (Expenses) | -8.35 | -7.92 | -7.29 | -6.14 | -2.76 |
EBT Excluding Unusual Items | 39.67 | 28.34 | 25.1 | 40.92 | 7.42 |
Merger & Restructuring Charges | -13.3 | - | -0.5 | - | - |
Gain (Loss) on Sale of Assets | - | 0.06 | 0.01 | -0.13 | 0 |
Asset Writedown | - | - | -0.74 | - | - |
Other Unusual Items | -18.02 | -35.81 | 0.45 | -4.86 | 20.37 |
Pretax Income | 8.35 | -7.4 | 24.31 | 35.94 | 27.78 |
Income Tax Expense | 7.42 | -0.15 | 2.49 | 1.22 | 1.14 |
Net Income | 0.93 | -7.26 | 21.82 | 34.71 | 26.65 |
Net Income to Common | 0.93 | -7.26 | 21.82 | 34.71 | 26.65 |
Net Income Growth | - | - | -37.14% | 30.27% | 153.00% |
Shares Outstanding (Basic) | 168 | 163 | 154 | 145 | 130 |
Shares Outstanding (Diluted) | 170 | 163 | 155 | 147 | 132 |
Shares Change (YoY) | 4.39% | 5.29% | 5.46% | 11.55% | 12.12% |
EPS (Basic) | 0.01 | -0.04 | 0.14 | 0.24 | 0.20 |
EPS (Diluted) | 0.01 | -0.04 | 0.14 | 0.24 | 0.20 |
EPS Growth | - | - | -40.38% | 16.77% | 125.56% |
Free Cash Flow | 69.47 | 75 | 78.95 | 50.33 | 27.48 |
Free Cash Flow Per Share | 0.41 | 0.46 | 0.51 | 0.34 | 0.21 |
Dividend Per Share | 0.050 | 0.125 | 0.112 | 0.100 | 0.077 |
Dividend Growth | -60.13% | 12.26% | 11.92% | 30.12% | 13.63% |
Gross Margin | 45.13% | 46.91% | 48.76% | 49.48% | 39.30% |
Operating Margin | 18.05% | 17.36% | 20.65% | 19.05% | 9.38% |
Profit Margin | 0.24% | -2.38% | 8.48% | 17.35% | 18.07% |
Free Cash Flow Margin | 18.19% | 24.56% | 30.67% | 25.16% | 18.63% |
EBITDA | 94.59 | 71.87 | 69.11 | 51.39 | 23.8 |
EBITDA Margin | 24.77% | 23.54% | 26.85% | 25.69% | 16.13% |
D&A For EBITDA | 25.65 | 18.86 | 15.95 | 13.28 | 9.97 |
EBIT | 68.94 | 53.02 | 53.17 | 38.11 | 13.83 |
EBIT Margin | 18.05% | 17.36% | 20.65% | 19.05% | 9.38% |
Effective Tax Rate | 88.83% | - | 10.24% | 3.40% | 4.08% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.