PayPoint plc (PYPTF)

PayPoint Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	280.71	277.82	165.22	145.14	127.75
Other Revenue	21.15	20.09	1.6	-	-
Revenue	301.87	297.9	166.82	145.14	127.75
Revenue Growth (YoY)	1.33%	78.57%	14.94%	13.62%	-11.46%
Cost of Revenue	174.28	158.96	64.26	48.73	45.49
Gross Profit	127.58	138.94	102.57	96.42	82.26
Selling, General & Admin	63	67.31	45.35	42.55	42.56
Research & Development	0.21	0.32	0.35	0.81	1.09
Operating Expenses	83.93	86.67	51.56	48.69	44.51
Operating Income	43.65	52.27	51	47.73	37.76
Interest Expense	-7.68	-7.59	-2.66	-2.05	-1.41
Interest & Investment Income	9.44	9.02	0.93	0.01	0.02
Other Non Operating Income (Expenses)	-10.41	-0.19	-	-	0.19
EBT Excluding Unusual Items	35	53.51	49.27	45.69	36.56
Merger & Restructuring Charges	-0.1	-1.98	-5.32	-	-2.8
Gain (Loss) on Sale of Investments	0.81	-	-	-	-
Gain (Loss) on Sale of Assets	-0.19	-0.11	-1.09	-0.06	-0.06
Asset Writedown	-1.73	-	-	-	-
Other Unusual Items	-7.5	-3.24	-0.29	2.88	-13.26
Pretax Income	26.29	48.18	42.57	48.52	20.44
Income Tax Expense	6.99	12.5	7.86	8.99	4.52
Earnings From Continuing Operations	19.3	35.69	34.71	39.53	15.92
Earnings From Discontinued Operations	-	-	-	30.01	6.42
Net Income to Company	19.3	35.69	34.71	69.54	22.34
Minority Interest in Earnings	-0.11	-	-	-	-
Net Income	19.19	35.69	34.71	69.54	22.34
Net Income to Common	19.19	35.69	34.71	69.54	22.34
Net Income Growth	-46.22%	2.81%	-50.09%	211.25%	-51.08%
Shares Outstanding (Basic)	72	73	69	69	68
Shares Outstanding (Diluted)	73	74	70	69	69
Shares Change (YoY)	-0.68%	5.07%	0.96%	0.71%	0.07%
EPS (Basic)	0.27	0.49	0.50	1.01	0.33
EPS (Diluted)	0.26	0.49	0.50	1.00	0.32
EPS Growth	-46.11%	-1.61%	-50.53%	209.21%	-51.09%
Free Cash Flow	15.15	42.89	20.85	17.38	51.36
Free Cash Flow Per Share	0.21	0.58	0.30	0.25	0.75
Dividend Per Share	0.390	0.382	0.370	0.350	0.322
Dividend Growth	2.09%	3.24%	5.71%	8.70%	-17.86%
Gross Margin	42.27%	46.64%	61.48%	66.43%	64.39%
Operating Margin	14.46%	17.54%	30.57%	32.88%	29.56%
Profit Margin	6.36%	11.98%	20.81%	47.91%	17.49%
Free Cash Flow Margin	5.02%	14.40%	12.50%	11.97%	40.20%
EBITDA	60.4	67.26	58.65	54.95	43.42
EBITDA Margin	20.01%	22.58%	35.16%	37.86%	33.99%
D&A For EBITDA	16.75	14.99	7.65	7.22	5.66
EBIT	43.65	52.27	51	47.73	37.76
EBIT Margin	14.46%	17.54%	30.57%	32.88%	29.56%
Effective Tax Rate	26.59%	25.93%	18.47%	18.52%	22.13%
Revenue as Reported	310.71	306.37	167.72	145.14	-

Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.