Oxford Metrics plc (LON: OMG)
London
· Delayed Price · Currency is GBP · Price in GBp54.60
+1.80 (3.41%)
Dec 23, 2024, 4:35 PM BST
Oxford Metrics Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 41.46 | 41.46 | 44.24 | 28.82 | 27.57 | 30.3 | Upgrade
|
| Revenue Growth (YoY) | -6.29% | -6.29% | 53.53% | 4.52% | -9.00% | -14.29% | Upgrade
|
| Cost of Revenue | 13.87 | 13.87 | 15.5 | 9.35 | 8.59 | 9.4 | Upgrade
|
| Gross Profit | 27.59 | 27.59 | 28.74 | 19.46 | 18.98 | 20.9 | Upgrade
|
| Selling, General & Admin | 21.72 | 21.72 | 17.35 | 13.42 | 10.79 | 15.15 | Upgrade
|
| Research & Development | 5.15 | 5.15 | 6.54 | 3.55 | 3.51 | 4.21 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.16 | Upgrade
|
| Operating Expenses | 26.87 | 26.87 | 23.89 | 16.97 | 14.3 | 19.2 | Upgrade
|
| Operating Income | 0.72 | 0.72 | 4.85 | 2.5 | 4.68 | 1.69 | Upgrade
|
| Interest Expense | -0.28 | -0.28 | -0.16 | -0.07 | -0.07 | -0.1 | Upgrade
|
| Interest & Investment Income | 2.33 | 2.33 | 1.56 | 0.31 | 0 | 0.02 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 2.78 | 2.78 | 6.25 | 2.73 | 4.62 | 1.58 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.98 | - | Upgrade
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| Pretax Income | 2.78 | 2.78 | 6.25 | 2.73 | 3.63 | 1.58 | Upgrade
|
| Income Tax Expense | -0.15 | -0.15 | 0.59 | -0.67 | 0.57 | -0.02 | Upgrade
|
| Earnings From Continuing Operations | 2.93 | 2.93 | 5.66 | 3.4 | 3.06 | 1.6 | Upgrade
|
| Earnings From Discontinued Operations | -2.17 | -2.17 | - | 43.52 | -0.13 | - | Upgrade
|
| Net Income | 0.76 | 0.76 | 5.66 | 46.92 | 2.94 | 1.6 | Upgrade
|
| Net Income to Common | 0.76 | 0.76 | 5.66 | 46.92 | 2.94 | 1.6 | Upgrade
|
| Net Income Growth | -86.60% | -86.60% | -87.94% | 1498.53% | 82.98% | -61.61% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 131 | 130 | 128 | 126 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 133 | 131 | 130 | 127 | 128 | Upgrade
|
| Shares Change (YoY) | 1.36% | 1.36% | 0.88% | 1.95% | -0.17% | -0.50% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.04 | 0.37 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.04 | 0.36 | 0.02 | 0.01 | Upgrade
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| EPS Growth | -86.48% | -86.48% | -88.04% | 1468.99% | 82.69% | -61.23% | Upgrade
|
| Free Cash Flow | -2.04 | -2.04 | 1.86 | 2.68 | 14.12 | 6.55 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.02 | 0.01 | 0.02 | 0.11 | 0.05 | Upgrade
|
| Dividend Per Share | 0.033 | 0.033 | 0.028 | 0.025 | 0.020 | 0.018 | Upgrade
|
| Dividend Growth | 18.18% | 18.18% | 10.00% | 25.00% | 11.11% | 0% | Upgrade
|
| Gross Margin | 66.55% | 66.55% | 64.97% | 67.55% | 68.85% | 68.97% | Upgrade
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| Operating Margin | 1.75% | 1.75% | 10.97% | 8.66% | 16.97% | 5.59% | Upgrade
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| Profit Margin | 1.83% | 1.83% | 12.78% | 162.82% | 10.65% | 5.29% | Upgrade
|
| Free Cash Flow Margin | -4.93% | -4.93% | 4.20% | 9.29% | 51.20% | 21.63% | Upgrade
|
| EBITDA | 2.21 | 2.21 | 7.23 | 4.55 | 5.68 | 2.86 | Upgrade
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| EBITDA Margin | 5.34% | 5.34% | 16.34% | 15.80% | 20.61% | 9.44% | Upgrade
|
| D&A For EBITDA | 1.49 | 1.49 | 2.38 | 2.06 | 1.01 | 1.17 | Upgrade
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| EBIT | 0.72 | 0.72 | 4.85 | 2.5 | 4.68 | 1.69 | Upgrade
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| EBIT Margin | 1.75% | 1.75% | 10.97% | 8.66% | 16.97% | 5.59% | Upgrade
|
| Effective Tax Rate | - | - | 9.50% | - | 15.80% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.