J. Smart & Co. (Contractors) PLC (LON:SMJ)
112.50
-2.50 (-2.17%)
Apr 16, 2026, 8:00 AM GMT
LON:SMJ Income Statement
Financials in millions GBP. Fiscal year is August - July.
Millions GBP. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 |
| 29 | 23.24 | 22.02 | 12.97 | 14.41 | 10.41 | |
Revenue Growth (YoY) | 29.24% | 5.54% | 69.75% | -10.00% | 38.49% | -38.10% |
Cost of Revenue | 25.01 | 18.91 | 17.99 | 6.92 | 8.85 | 8.98 |
Gross Profit | 3.99 | 4.33 | 4.03 | 6.05 | 5.56 | 1.43 |
Selling, General & Admin | 3.73 | 3.78 | 3.43 | 4.09 | 4.18 | 6.76 |
Other Operating Expenses | 0.03 | - | -0.05 | - | - | -7.41 |
Operating Expenses | 3.75 | 3.78 | 3.38 | 4.09 | 4.18 | -0.65 |
Operating Income | 0.24 | 0.56 | 0.64 | 1.96 | 1.39 | 2.08 |
Interest Expense | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 |
Interest & Investment Income | 0.25 | 0.25 | 0.31 | 0.31 | 0.08 | 0.04 |
Earnings From Equity Investments | 0.07 | 0.05 | 0.32 | -0.04 | 0.25 | 0.26 |
EBT Excluding Unusual Items | 0.53 | 0.84 | 1.26 | 2.23 | 1.71 | 2.38 |
Gain (Loss) on Sale of Investments | 0.46 | 0.18 | - | -0.03 | -0.08 | 0.31 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.11 | 0.07 | 6.08 | 0.07 |
Asset Writedown | 5.82 | 5.82 | 0.99 | -2.16 | 0.47 | 12.11 |
Pretax Income | 6.85 | 6.87 | 2.37 | 0.11 | 8.19 | 14.87 |
Income Tax Expense | 1.75 | 1.76 | 0.69 | -0.1 | 1.57 | 3.8 |
Earnings From Continuing Operations | 5.1 | 5.11 | 1.67 | 0.2 | 6.62 | 11.06 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.09 |
Net Income | 5.11 | 5.11 | 1.67 | 0.2 | 6.62 | 10.97 |
Net Income to Common | 5.11 | 5.11 | 1.67 | 0.2 | 6.62 | 10.97 |
Net Income Growth | 220.47% | 205.56% | 736.50% | -96.98% | -39.64% | 206.00% |
Shares Outstanding (Basic) | 38 | 39 | 40 | 41 | 42 | 42 |
Shares Outstanding (Diluted) | 38 | 39 | 40 | 41 | 42 | 42 |
Shares Change (YoY) | -3.93% | -1.26% | -2.38% | -2.56% | -1.53% | -1.55% |
EPS (Basic) | 0.13 | 0.13 | 0.04 | 0.00 | 0.16 | 0.26 |
EPS (Diluted) | 0.13 | 0.13 | 0.04 | 0.00 | 0.16 | 0.26 |
EPS Growth | 233.57% | 209.45% | 756.93% | -96.90% | -38.71% | 210.80% |
Free Cash Flow | 7.76 | 1.08 | -2.06 | -4.21 | -4.42 | 0.56 |
Free Cash Flow Per Share | 0.20 | 0.03 | -0.05 | -0.10 | -0.11 | 0.01 |
Dividend Per Share | 0.033 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 |
Dividend Growth | 43.17% | 0.62% | - | - | 0.31% | - |
Gross Margin | 13.75% | 18.63% | 18.29% | 46.64% | 38.60% | 13.74% |
Operating Margin | 0.81% | 2.39% | 2.93% | 15.14% | 9.62% | 20.02% |
Profit Margin | 17.61% | 22.00% | 7.60% | 1.54% | 45.94% | 105.41% |
Free Cash Flow Margin | 26.76% | 4.66% | -9.37% | -32.43% | -30.70% | 5.38% |
EBITDA | 0.85 | 1.15 | 1.1 | 2.41 | 1.79 | 2.43 |
EBITDA Margin | 2.93% | 4.93% | 4.99% | 18.57% | 12.38% | 23.30% |
D&A For EBITDA | 0.61 | 0.59 | 0.46 | 0.45 | 0.4 | 0.34 |
EBIT | 0.24 | 0.56 | 0.64 | 1.96 | 1.39 | 2.08 |
EBIT Margin | 0.81% | 2.39% | 2.93% | 15.14% | 9.62% | 20.02% |
Effective Tax Rate | 25.52% | 25.57% | 29.26% | - | 19.18% | 25.58% |
Revenue as Reported | - | - | - | - | - | 10.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.