Kainos Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	367.25	382.39	374.81	302.63	234.69	Upgrade
Revenue Growth (YoY)	-3.96%	2.02%	23.85%	28.95%	31.28%	Upgrade
Cost of Revenue	191.34	195.08	197.65	162.39	116.4	Upgrade
Gross Profit	175.91	187.31	177.16	140.25	118.3	Upgrade
Selling, General & Admin	123.86	123.6	124.54	92.63	68.23	Upgrade
Operating Expenses	124.02	128.07	124.15	93.23	67.96	Upgrade
Operating Income	51.89	59.24	53	47.02	50.34	Upgrade
Interest Expense	-0.33	-0.32	-0.07	-0.07	-0.08	Upgrade
Interest & Investment Income	6.44	4.34	1.46	0.05	0.08	Upgrade
Other Non Operating Income (Expenses)	-0.01	-0.01	-	-	-	Upgrade
EBT Excluding Unusual Items	58	63.24	54.4	46.99	50.34	Upgrade
Merger & Restructuring Charges	-9.36	-0.63	-0.06	-1	-	Upgrade
Gain (Loss) on Sale of Assets	-	1.11	-	-	-	Upgrade
Asset Writedown	-	1.04	-	-	-	Upgrade
Pretax Income	48.64	64.77	54.34	45.99	50.34	Upgrade
Income Tax Expense	13.08	16.06	12.69	10.23	10.74	Upgrade
Net Income	35.56	48.72	41.65	35.77	39.6	Upgrade
Net Income to Common	35.56	48.72	41.65	35.77	39.6	Upgrade
Net Income Growth	-27.00%	16.98%	16.43%	-9.68%	113.32%	Upgrade
Shares Outstanding (Basic)	125	125	124	123	122	Upgrade
Shares Outstanding (Diluted)	126	126	126	125	123	Upgrade
Shares Change (YoY)	-0.14%	0.54%	0.25%	1.54%	0.29%	Upgrade
EPS (Basic)	0.28	0.39	0.34	0.29	0.32	Upgrade
EPS (Diluted)	0.28	0.39	0.33	0.28	0.32	Upgrade
EPS Growth	-26.94%	16.62%	16.14%	-11.21%	112.58%	Upgrade
Free Cash Flow	55.44	63.35	59.4	38.84	58.47	Upgrade
Free Cash Flow Per Share	0.44	0.50	0.47	0.31	0.47	Upgrade
Dividend Per Share	0.284	0.273	0.239	0.222	0.215	Upgrade
Dividend Growth	4.03%	14.23%	7.66%	3.26%	514.29%	Upgrade
Gross Margin	47.90%	48.98%	47.27%	46.34%	50.41%	Upgrade
Operating Margin	14.13%	15.49%	14.14%	15.53%	21.45%	Upgrade
Profit Margin	9.68%	12.74%	11.11%	11.82%	16.87%	Upgrade
Free Cash Flow Margin	15.10%	16.57%	15.85%	12.83%	24.92%	Upgrade
EBITDA	56.11	66.32	57.89	50.44	51.64	Upgrade
EBITDA Margin	15.28%	17.34%	15.45%	16.67%	22.00%	Upgrade
D&A For EBITDA	4.22	7.08	4.89	3.43	1.3	Upgrade
EBIT	51.89	59.24	53	47.02	50.34	Upgrade
EBIT Margin	14.13%	15.49%	14.14%	15.53%	21.45%	Upgrade
Effective Tax Rate	26.89%	24.79%	23.36%	22.23%	21.33%	Upgrade

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.