Softcat PLC
LSE:SCT
Softcat PLC
LSE:SCT
Price:
1 166
GBX
0.78%
Market Closed
Market Cap:
£2.3B
Income Statement
Earnings Waterfall
Softcat PLC
Softcat PLC
Income Statement
Softcat PLC
Softcat PLC
Currency: GBP
| Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Revenue |
672
N/A
|
757
+13%
|
832
+10%
|
812
-2%
|
797
-2%
|
873
+9%
|
992
+14%
|
1 082
+9%
|
1 077
0%
|
1 130
+5%
|
784
-31%
|
785
+0%
|
1 078
+37%
|
819
-24%
|
985
+20%
|
940
-5%
|
963
+2%
|
1 041
+8%
|
1 458
+40%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(552)
|
(629)
|
(696)
|
(662)
|
(622)
|
(678)
|
(781)
|
(854)
|
(841)
|
(871)
|
(508)
|
(493)
|
(751)
|
(465)
|
(611)
|
(547)
|
(545)
|
(600)
|
(964)
|
|
| Gross Profit |
121
N/A
|
128
+6%
|
136
+6%
|
150
+10%
|
175
+17%
|
195
+11%
|
211
+8%
|
228
+8%
|
236
+3%
|
258
+10%
|
276
+7%
|
292
+6%
|
327
+12%
|
354
+8%
|
374
+6%
|
393
+5%
|
418
+6%
|
441
+6%
|
494
+12%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(75)
|
(81)
|
(86)
|
(97)
|
(107)
|
(117)
|
(127)
|
(137)
|
(142)
|
(148)
|
(157)
|
(166)
|
(191)
|
(219)
|
(233)
|
(249)
|
(264)
|
(280)
|
(312)
|
|
| Selling, General & Administrative |
(75)
|
(81)
|
(86)
|
(97)
|
(107)
|
(117)
|
(126)
|
(137)
|
(142)
|
(148)
|
(157)
|
(166)
|
(191)
|
(219)
|
(231)
|
(249)
|
(262)
|
(280)
|
(308)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
|
| Operating Income |
46
N/A
|
48
+4%
|
50
+5%
|
53
+6%
|
68
+27%
|
78
+14%
|
84
+9%
|
91
+8%
|
94
+3%
|
110
+18%
|
119
+8%
|
126
+6%
|
136
+8%
|
135
-1%
|
141
+4%
|
145
+3%
|
154
+7%
|
161
+4%
|
183
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
5
|
7
|
3
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
42
N/A
|
48
+13%
|
50
+5%
|
53
+6%
|
68
+27%
|
78
+14%
|
85
+9%
|
91
+8%
|
94
+2%
|
110
+18%
|
119
+8%
|
126
+6%
|
136
+8%
|
135
-1%
|
142
+5%
|
147
+4%
|
159
+8%
|
168
+5%
|
178
+6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(30)
|
(34)
|
(40)
|
(43)
|
(45)
|
|
| Income from Continuing Operations |
33
|
38
|
40
|
43
|
55
|
63
|
68
|
74
|
76
|
89
|
96
|
102
|
110
|
108
|
112
|
113
|
119
|
125
|
133
|
|
| Net Income (Common) |
33
N/A
|
38
+14%
|
40
+6%
|
43
+7%
|
55
+29%
|
63
+15%
|
68
+9%
|
74
+8%
|
76
+2%
|
89
+17%
|
96
+8%
|
102
+6%
|
110
+8%
|
108
-2%
|
112
+4%
|
113
+1%
|
119
+5%
|
125
+5%
|
133
+6%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.2
+5%
|
0.22
+10%
|
0.28
+27%
|
0.32
+14%
|
0.34
+6%
|
0.37
+9%
|
0.38
+3%
|
0.45
+18%
|
0.48
+7%
|
0.51
+6%
|
0.55
+8%
|
0.54
-2%
|
0.56
+4%
|
0.56
N/A
|
0.59
+5%
|
0.62
+5%
|
0.66
+6%
|
|
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