Endava plc (DAVA)

Endava Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jul 1, 2020
Revenue	779.9	740.76	794.73	654.76	446.3	350.95
Revenue Growth (YoY)	5.95%	-6.79%	21.38%	46.71%	27.17%	21.89%
Cost of Revenue	580.36	551.95	525.16	436.83	292.12	250.56
Gross Profit	199.54	188.81	269.58	217.93	154.18	100.39
Selling, General & Admin	161.33	154.53	148.2	122.17	87.28	77.24
Other Operating Expenses	-	-	-	-	0	3.17
Operating Expenses	161.33	154.53	148.2	122.17	87.29	80.41
Operating Income	38.21	34.28	121.38	95.76	66.89	19.98
Interest Expense	-11.08	-6.27	-3.68	-2.3	-2.46	-1.89
Interest & Investment Income	-	6.19	3.9	0.19	0.1	0.56
Currency Exchange Gain (Loss)	-2.24	-2.24	-10.73	9.94	-6.55	2.05
Other Non Operating Income (Expenses)	-0.34	-0.34	1.22	-0.84	-0.29	0.45
EBT Excluding Unusual Items	24.56	31.64	112.08	102.76	57.71	21.15
Merger & Restructuring Charges	-14.14	-14.14	-8.53	-0.38	-3.34	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	2.22
Other Unusual Items	9.49	9.49	10.61	-	-	-
Pretax Income	19.91	26.98	114.16	102.38	54.37	23.36
Income Tax Expense	1.72	9.86	20	19.29	10.92	3.37
Net Income	18.19	17.12	94.16	83.09	43.45	19.99
Net Income to Common	18.19	17.12	94.16	83.09	43.45	19.99
Net Income Growth	-56.73%	-81.82%	13.32%	91.24%	117.35%	-16.73%
Shares Outstanding (Basic)	59	58	57	56	55	53
Shares Outstanding (Diluted)	59	59	58	58	57	56
Shares Change (YoY)	1.55%	1.15%	0.11%	1.70%	1.76%	1.89%
EPS (Basic)	0.31	0.29	1.64	1.48	0.79	0.37
EPS (Diluted)	0.31	0.29	1.62	1.43	0.76	0.36
EPS Growth	-57.12%	-82.10%	13.29%	88.16%	111.11%	-18.18%
Free Cash Flow	50.12	48.91	110.84	106.75	82.24	30.36
Free Cash Flow Per Share	0.84	0.83	1.91	1.84	1.44	0.54
Gross Margin	25.59%	25.49%	33.92%	33.28%	34.55%	28.61%
Operating Margin	4.90%	4.63%	15.27%	14.63%	14.99%	5.69%
Profit Margin	2.33%	2.31%	11.85%	12.69%	9.74%	5.70%
Free Cash Flow Margin	6.43%	6.60%	13.95%	16.30%	18.43%	8.65%
EBITDA	70.28	59.57	142.38	113.56	79.19	29.16
EBITDA Margin	9.01%	8.04%	17.91%	17.34%	17.74%	8.31%
D&A For EBITDA	32.08	25.29	21	17.8	12.3	9.18
EBIT	38.21	34.28	121.38	95.76	66.89	19.98
EBIT Margin	4.90%	4.63%	15.27%	14.63%	14.99%	5.69%
Effective Tax Rate	8.62%	36.54%	17.52%	18.84%	20.08%	14.44%

Updated May 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q