Endava Income Statement

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

Millions GBP. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	794.73	654.76	446.3	350.95	287.93	217.61	159.37	115.43
Revenue Growth (YoY)	21.38%	46.71%	27.17%	21.89%	32.31%	36.55%	38.06%	-
Cost of Revenue	530.66	436.83	292.12	250.56	189.1	145.44	108.76	75.05
Gross Profit	264.08	217.93	154.18	100.39	98.83	72.17	50.61	40.39
Selling, General & Admin	150.3	121.81	90.62	77.24	65.85	46.74	27.55	20.45
Operating Expenses	150.3	121.81	90.62	77.24	65.85	46.74	27.55	20.45
Operating Income	113.78	96.12	63.56	23.15	32.98	25.43	23.06	19.93
Interest Expense / Income	-1.32	-7	9.18	-1.17	2.87	0.78	1.38	-0.9
Other Expense / Income	0.93	0.74	0	0.95	0.01	-	-0.02	-
Pretax Income	114.16	102.38	54.37	23.36	30.1	24.65	21.7	20.83
Income Tax	20	19.29	10.92	3.37	6.09	5.68	4.87	4.13
Net Income	94.16	83.09	43.45	19.99	24.01	18.98	16.83	16.71
Net Income Growth	13.32%	91.24%	117.35%	-16.73%	26.52%	12.73%	0.75%	-
Shares Outstanding (Basic)	57	56	55	53	50	45	45	45
Shares Outstanding (Diluted)	58	58	57	56	55	50	49	49
Shares Change	0.11%	1.70%	1.76%	1.89%	9.12%	2.30%	-0.05%	-
EPS (Basic)	1.64	1.48	0.79	0.37	0.48	0.42	0.37	0.37
EPS (Diluted)	1.62	1.43	0.76	0.36	0.44	0.38	0.34	0.34
EPS Growth	13.29%	88.16%	111.11%	-18.18%	15.79%	11.76%	0%	-
Free Cash Flow	124.52	120.72	87.67	37.88	35.35	33.98	14.74	10.9
Free Cash Flow Per Share	2.17	2.15	1.59	0.71	0.70	0.75	0.33	0.24
Gross Margin	33.23%	33.28%	34.55%	28.61%	34.32%	33.16%	31.76%	34.99%
Operating Margin	14.32%	14.68%	14.24%	6.60%	11.45%	11.69%	14.47%	17.27%
Profit Margin	11.85%	12.69%	9.74%	5.70%	8.34%	8.72%	10.56%	14.47%
Free Cash Flow Margin	15.67%	18.44%	19.64%	10.79%	12.28%	15.62%	9.25%	9.44%
Effective Tax Rate	17.52%	18.84%	20.08%	14.44%	20.24%	23.02%	22.43%	19.80%
EBITDA	112.85	95.38	63.55	22.2	32.97	25.43	23.08	19.93
EBITDA Margin	14.20%	14.57%	14.24%	6.32%	11.45%	11.69%	14.48%	17.27%
EBIT	112.85	95.38	63.55	22.2	32.97	25.43	23.08	19.93
EBIT Margin	14.20%	14.57%	14.24%	6.32%	11.45%	11.69%	14.48%	17.27%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).