Alfa Financial Software Holdings PLC (ALFA.L)

GBp 232.0

(5.45%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 102 Million 93.3 Million 83.2 Million 78.87 Million 64.48 Million 71.03 Million
Cost of Revenue 40.8 Million 36.4 Million 32.1 Million 18.39 Million 20.91 Million 18.92 Million
Gross Profit 61.2 Million 56.9 Million 51.1 Million 60.47 Million 43.56 Million 52.11 Million
Operating Expenses 33.6 Million 29.1 Million 26.7 Million 37.56 Million 30.16 Million 29.73 Million
Selling, General and Administrative Expenses 34.3 Million 26.9 Million 25.1 Million 18.66 Million 14.97 Million 13.45 Million
Research and Development Expenses 3.7 Million 2.2 Million 1.6 Million 18.9 Million 15.18 Million 16.34 Million
Other Expenses -4.4 Million - - - - -
Cost and Expenses 71.9 Million 65.5 Million 58.8 Million 55.96 Million 51.07 Million 48.65 Million
Operating Income 30.1 Million 27.8 Million 24.4 Million 22.9 Million 13.4 Million 22.38 Million
Interest Expense 500 Thousand 600 Thousand 800 Thousand 800 Thousand 852 Thousand -
Income Tax Expense 6.1 Million 4.4 Million 4.6 Million 2.87 Million 2.81 Million 4.3 Million
Earnings before Tax 29.6 Million 29 Million 23.9 Million 23.25 Million 13 Million 22.45 Million
Net Income 23.5 Million 24.5 Million 19.2 Million 20.3 Million 10.18 Million 18.15 Million
Earnings Per Share Basic 0.08 0.08 0.06 0.07 0.04 0.06
Earnings Per Share Diluted 0.08 0.08 0.06 0.07 0.03 0.06
Weighted Average Shares Outstanding 294.46 Million 296.3 Million 296.7 Million 293.82 Million 290.55 Million 285.96 Million
Weighted Average Shares Outstanding (Diluted) 298.11 Million 302.03 Million 301.5 Million 300.06 Million 298.81 Million 300 Million
Gross Margin 0.60 0.61 0.61 0.77 0.68 0.73
EBIT Margin 0.32 0.33 0.33 0.33 0.25 0.32
Profit Margin 0.23 0.26 0.23 0.26 0.16 0.26
EBITDA 32.6 Million 30.8 Million 27.5 Million 27.15 Million 16.66 Million 23.33 Million
Earnings Before Tax Margin 0.30 0.30 0.29 0.29 0.21 0.32

Income Statement Charts