Softcat plc (LON:SCT)
United Kingdom · Delayed Price · Currency is GBP · Price in GBX 1,631.00
-60.00 (-3.55%)
Oct 30, 2026, 4:38 PM GMT
Softcat Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 1,975 | 1,458 | 962.63 | 985.3 | 1,078 | |
Revenue Growth | 35.43% | 51.50% | -2.30% | -8.60% | 37.48% |
Cost of Revenue | 1,359 | 964.1 | 544.88 | 611.47 | 750.74 |
Gross Profit | 616.3 | 494.3 | 417.75 | 373.83 | 327.21 |
Selling, General & Admin | 396.8 | 310.6 | 262.13 | 231.41 | 190.51 |
Amortization of Goodwill & Intangibles | 4.4 | 3.6 | 1.56 | 1.53 | 0.56 |
Operating Expenses | 401.2 | 314.2 | 263.69 | 232.94 | 191.07 |
Operating Income | 215.1 | 180.1 | 154.06 | 140.9 | 136.15 |
Interest Expense | -2.1 | -2 | -0.44 | -0.21 | -0.25 |
Interest & Investment Income | 8.5 | 7.3 | 5.78 | 1.17 | 0.25 |
EBT Excluding Unusual Items | 221.5 | 185.4 | 159.4 | 141.86 | 136.14 |
Merger & Restructuring Charges | -0.7 | -1.9 | - | - | - |
Other Unusual Items | -18 | -5.3 | - | - | - |
Pretax Income | 202.8 | 178.2 | 159.4 | 141.86 | 136.14 |
Income Tax Expense | 52.5 | 45.2 | 40.36 | 29.84 | 25.74 |
Net Income | 150.3 | 133 | 119.04 | 112.03 | 110.41 |
Net Income to Common | 150.3 | 133 | 119.04 | 112.03 | 110.41 |
Net Income Growth | 13.01% | 11.72% | 6.26% | 1.47% | 14.78% |
Shares Outstanding (Basic) | 198 | 200 | 199 | 199 | 199 |
Shares Outstanding (Diluted) | 200 | 201 | 201 | 200 | 200 |
Shares Change | -0.65% | 0.19% | 0.18% | 0.26% | 0.10% |
EPS (Basic) | 0.76 | 0.67 | 0.60 | 0.56 | 0.55 |
EPS (Diluted) | 0.75 | 0.66 | 0.59 | 0.56 | 0.55 |
EPS Growth | 13.75% | 11.45% | 6.07% | 1.27% | 14.73% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | 151.5 | 128.9 | 114.49 | 102.26 | 81.75 |
Free Cash Flow Per Share | 0.76 | 0.64 | 0.57 | 0.51 | 0.41 |
Dividend Per Share | 0.315 | 0.293 | 0.266 | 0.250 | 0.239 |
Dividend Growth | 7.51% | 10.15% | 6.40% | 4.60% | 14.90% |
Gross Margin | 31.20% | 33.89% | 43.40% | 37.94% | 30.35% |
Operating Margin | 10.89% | 12.35% | 16.00% | 14.30% | 12.63% |
Profit Margin | 7.61% | 9.12% | 12.37% | 11.37% | 10.24% |
Free Cash Flow Margin | 7.67% | 8.84% | 11.89% | 10.38% | 7.58% |
EBITDA | 220 | 183.5 | 156.7 | 143.36 | 138.52 |
EBITDA Margin | 11.14% | 12.58% | 16.28% | 14.55% | 12.85% |
D&A For EBITDA | 4.9 | 3.4 | 2.63 | 2.47 | 2.37 |
EBIT | 215.1 | 180.1 | 154.06 | 140.9 | 136.15 |
EBIT Margin | 10.89% | 12.35% | 16.00% | 14.30% | 12.63% |
Effective Tax Rate | 25.89% | 25.36% | 25.32% | 21.03% | 18.91% |