Oakley Capital Investments Limited (LON: OCI)

OCI 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	99.09	54.72	228.79	258.27	86.31	155.87
Revenue	99.09	54.72	228.79	258.27	86.31	155.87
Revenue Growth (YoY)	38.59%	-76.08%	-11.42%	199.25%	-44.63%	82.77%
Gross Profit	99.09	54.72	228.79	258.27	86.31	155.87
Selling, General & Admin	8.53	8	7.02	3.75	7.62	17.89
Operating Expenses	8.53	8	7.02	3.75	7.62	17.89
Operating Income	90.56	46.72	221.77	254.52	78.69	137.98
Interest Expense	-1.89	-1.6	-	-	-	-
Currency Exchange Gain (Loss)	-0.63	2.37	1.19	-5.79	13.7	-2.72
EBT Excluding Unusual Items	88.03	47.49	222.96	248.73	92.39	135.27
Pretax Income	88.03	47.49	222.96	248.73	92.39	135.27
Net Income	88.03	47.49	222.96	248.73	92.39	135.27
Net Income to Common	88.03	47.49	222.96	248.73	92.39	135.27
Net Income Growth	39.87%	-78.70%	-10.36%	169.23%	-31.70%	64.97%
Shares Outstanding (Basic)	176	176	178	180	193	204
Shares Outstanding (Diluted)	176	176	178	180	193	204
Shares Change (YoY)	-0.06%	-0.62%	-1.24%	-6.73%	-5.59%	-0.34%
EPS (Basic)	0.50	0.27	1.26	1.38	0.48	0.66
EPS (Diluted)	0.50	0.27	1.26	1.38	0.48	0.66
EPS Growth	39.96%	-78.57%	-9.24%	188.65%	-27.66%	65.52%
Free Cash Flow	-230.62	103.21	-37.6	-38.89	221.1	-42.35
Free Cash Flow Per Share	-1.31	0.59	-0.21	-0.22	1.15	-0.21
Dividend Per Share	0.045	0.045	0.045	0.045	0.045	0.045
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.39%	85.38%	96.93%	98.55%	91.17%	88.52%
Profit Margin	88.84%	86.78%	97.45%	96.31%	107.04%	86.78%
Free Cash Flow Margin	-232.74%	188.61%	-16.43%	-15.06%	256.18%	-27.17%
EBIT	90.56	46.72	221.77	254.52	78.69	137.98
EBIT Margin	91.39%	85.38%	96.93%	98.55%	91.17%	88.52%
Revenue as Reported	98.45	57.09	229.98	252.49	100.01	153.16

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