IntegraFin Holdings plc
LSE:IHP
Income Statement
Earnings Waterfall
IntegraFin Holdings plc
Revenue
|
134.9m
GBP
|
Cost of Revenue
|
-12.6m
GBP
|
Gross Profit
|
122.3m
GBP
|
Operating Expenses
|
-53.4m
GBP
|
Operating Income
|
68.9m
GBP
|
Other Expenses
|
-19m
GBP
|
Net Income
|
49.9m
GBP
|
Income Statement
IntegraFin Holdings plc
Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
91
N/A
|
94
+3%
|
99
+5%
|
109
+10%
|
107
-2%
|
117
+9%
|
124
+6%
|
127
+3%
|
134
+5%
|
133
0%
|
135
+1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1)
|
(3)
|
(3)
|
(1)
|
(5)
|
(1)
|
(5)
|
(2)
|
(6)
|
(8)
|
(13)
|
|
Gross Profit |
90
N/A
|
91
+1%
|
96
+5%
|
108
+13%
|
103
-5%
|
116
+12%
|
119
+3%
|
126
+6%
|
127
+1%
|
125
-2%
|
122
-2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(44)
|
(40)
|
(39)
|
(37)
|
(50)
|
(31)
|
(24)
|
(30)
|
(101)
|
(114)
|
(53)
|
|
Selling, General & Administrative |
(49)
|
(46)
|
(45)
|
(49)
|
(45)
|
(51)
|
(52)
|
(65)
|
(59)
|
(63)
|
(65)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
(1)
|
(3)
|
|
Other Operating Expenses |
5
|
6
|
7
|
12
|
(3)
|
21
|
32
|
35
|
(39)
|
(50)
|
14
|
|
Operating Income |
46
N/A
|
50
+10%
|
57
+12%
|
71
+25%
|
52
-26%
|
84
+61%
|
95
+12%
|
96
+1%
|
27
-72%
|
10
-61%
|
69
+561%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
681
|
(1 401)
|
55
|
1 726
|
2 940
|
823
|
(2 577)
|
(1 002)
|
1 255
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(13)
|
(1)
|
|
Total Other Income |
0
|
0
|
(680)
|
1 398
|
(55)
|
(1 730)
|
(2 940)
|
(823)
|
2 578
|
1 005
|
(1 249)
|
|
Pre-Tax Income |
46
N/A
|
51
+10%
|
57
+13%
|
68
+18%
|
52
-23%
|
80
+54%
|
95
+18%
|
95
+1%
|
16
-83%
|
0
-99%
|
75
+36 162%
|
|
Net Income | ||||||||||||
Tax Provision |
(13)
|
(14)
|
(16)
|
(22)
|
(7)
|
(32)
|
(44)
|
(44)
|
28
|
40
|
(25)
|
|
Income from Continuing Operations |
33
|
37
|
41
|
46
|
45
|
48
|
51
|
52
|
44
|
40
|
50
|
|
Net Income (Common) |
33
N/A
|
37
+11%
|
41
+13%
|
46
+12%
|
45
-1%
|
48
+5%
|
51
+7%
|
52
+1%
|
44
-15%
|
40
-8%
|
50
+23%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.13
-19%
|
0.12
-8%
|
0.15
+25%
|