JTC PLC (LON:JTC)
London · Delayed Price · Currency is GBP · Price in GBX 1,326.00
+3.00 (0.23%)
Jul 24, 2026, 4:36 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 |
Transaction-Based Revenues | 381.95 | 305.38 | 257.44 | 200.04 | 147.5 |
Other Revenues | 0.29 | 0.07 | 0.08 | 0.04 | 0.06 |
| 382.24 | 305.46 | 257.52 | 200.08 | 147.56 | |
Revenue Growth (YoY) | 25.14% | 18.62% | 28.71% | 35.59% | 28.16% |
Cost of Revenue | 226.34 | 196.62 | 131.92 | 105.83 | 89.54 |
Gross Profit | 155.9 | 108.84 | 125.59 | 94.25 | 58.02 |
Selling, General & Admin | 73.59 | 57.55 | 44.86 | 35.57 | 30.11 |
Depreciation & Amortization Expenses | 39.17 | 30.12 | 25.14 | 22.26 | 17.59 |
Other Operating Expenses | 4.27 | 2.66 | 2.93 | 3.09 | 1.69 |
Operating Income | 39.07 | 18.94 | 52.65 | 33.8 | 8.99 |
Interest Income | 2.34 | 1.79 | 0.78 | 0.72 | 0.48 |
Interest Expense | -31.18 | -25.37 | -19.22 | -12.31 | -6.03 |
Other Non-Operating Income (Expense) | -1.68 | -2.33 | -9.91 | 14.2 | 24.71 |
Total Non-Operating Income (Expense) | -30.52 | -25.91 | -28.36 | 2.61 | 19.16 |
Pretax Income | 8.35 | -7.4 | 24.31 | 35.94 | 27.78 |
Provision for Income Taxes | 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 | 166 | 155 | 147 | 132 |
Shares Change (YoY) | 2.99% | 6.72% | 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 Growth | -7.37% | -5.00% | 56.85% | 83.14% | 39.00% |
Free Cash Flow Per Share | 0.41 | 0.45 | 0.51 | 0.34 | 0.21 |
Dividends 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 | 40.78% | 35.63% | 48.77% | 47.11% | 39.32% |
Operating Margin | 10.22% | 6.20% | 20.45% | 16.89% | 6.09% |
Profit Margin | 0.24% | -2.38% | 8.47% | 17.35% | 18.06% |
FCF Margin | 18.17% | 24.55% | 30.66% | 25.16% | 18.63% |
EBITDA | 78.25 | 49.06 | 77.79 | 56.06 | 26.58 |
EBITDA Margin | 20.47% | 16.06% | 30.21% | 28.02% | 18.01% |
EBIT | 39.07 | 18.94 | 52.65 | 33.8 | 8.99 |
EBIT Margin | 10.22% | 6.20% | 20.45% | 16.89% | 6.09% |
Effective Tax Rate | 88.83% | 1.97% | 10.24% | 3.40% | 4.09% |