Volution Group plc (FAN.L)
GBp 558.0
(0.72%)
GBp 558.0
(0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 347.61 Million | 328 Million | 307.7 Million | 272.58 Million | 216.64 Million | 235.69 Million |
| Cost of Revenue | 169.34 Million | 184.64 Million | 179.9 Million | 162.43 Million | 136.7 Million | 124.61 Million |
| Gross Profit | 178.26 Million | 143.36 Million | 127.79 Million | 110.15 Million | 79.93 Million | 111.07 Million |
| Operating Expenses | 94.66 Million | 84.8 Million | 78.13 Million | 71.54 Million | 65.08 Million | 85.81 Million |
| Selling, General and Administrative Expenses | 89.44 Million | 80.31 Million | 73.65 Million | 67.05 Million | 61.22 Million | 62.5 Million |
| Research and Development Expenses | 5.22 Million | 4.48 Million | 4.48 Million | 4.48 Million | 3.86 Million | 4.28 Million |
| Other Expenses | - | 54 Thousand | -583 Thousand | -491 Thousand | - | - |
| Cost and Expenses | 279.1 Million | 269.45 Million | 258.04 Million | 233.97 Million | 201.78 Million | 210.43 Million |
| Operating Income | 70.36 Million | 58.55 Million | 49.65 Million | 38.61 Million | 14.85 Million | 26.28 Million |
| Interest Expense | 6.6 Million | 4.91 Million | 3.36 Million | 3.27 Million | 2.53 Million | 2.14 Million |
| Income Tax Expense | 13.77 Million | 11.43 Million | 11.54 Million | 9.19 Million | 4.89 Million | 4.91 Million |
| Earnings before Tax | 56.57 Million | 48.81 Million | 47.21 Million | 30.03 Million | 14.55 Million | 23.14 Million |
| Net Income | 42.79 Million | 37.37 Million | 35.61 Million | 20.83 Million | 9.66 Million | 18.22 Million |
| Earnings Per Share Basic | 0.22 | 0.19 | 0.18 | 0.11 | 0.05 | 0.09 |
| Earnings Per Share Diluted | 0.21 | 0.19 | 0.18 | 0.10 | 0.05 | 0.09 |
| Weighted Average Shares Outstanding | 197.73 Million | 197.13 Million | 197.52 Million | 197.82 Million | 198.06 Million | 198.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.88 Million | 199.78 Million | 200.04 Million | 200.97 Million | 198.73 Million | 198.93 Million |
| Gross Margin | 0.51 | 0.44 | 0.42 | 0.40 | 0.37 | 0.47 |
| EBIT Margin | 0.24 | 0.24 | 0.24 | 0.23 | 0.17 | 0.19 |
| Profit Margin | 0.12 | 0.11 | 0.12 | 0.08 | 0.04 | 0.08 |
| EBITDA | 82.76 Million | 79.12 Million | 73.11 Million | 58.38 Million | 37.64 Million | 45.14 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.16 | 0.14 | 0.07 | 0.11 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 175.13 Million | 172.47 Million | 328 Million | 165.72 Million | 162.28 Million | 307.7 Million |
| Cost of Revenue | 91.78 Million | 84.85 Million | 184.64 Million | 92.37 Million | 92.27 Million | 179.9 Million |
| Gross Profit | 83.35 Million | 87.62 Million | 143.36 Million | 73.34 Million | 70.01 Million | 127.79 Million |
| Operating Expenses | 48.42 Million | 53.94 Million | 84.8 Million | 42.58 Million | 42.01 Million | 78.13 Million |
| Selling, General and Administrative Expenses | 48.42 Million | 53.82 Million | - | 42.58 Million | 42.01 Million | - |
| Research and Development Expenses | - | 870 Thousand | - | 4.46 Million | 718 Thousand | - |
| Other Expenses | - | -754 Thousand | 54 Thousand | - | - | -583 Thousand |
| Cost and Expenses | 140.2 Million | 138.79 Million | 269.45 Million | 134.96 Million | 134.28 Million | 258.04 Million |
| Operating Income | 34.92 Million | 33.68 Million | 58.55 Million | 30.75 Million | 28 Million | 49.65 Million |
| Interest Expense | 3.4 Million | 3.19 Million | 4.91 Million | 2.91 Million | 1.99 Million | 3.36 Million |
| Income Tax Expense | 6.76 Million | 7 Million | 11.43 Million | 5.79 Million | 5.63 Million | 11.54 Million |
| Earnings before Tax | 27.61 Million | 28.95 Million | 48.81 Million | 26.26 Million | 22.55 Million | 47.21 Million |
| Net Income | 20.84 Million | 21.95 Million | 37.37 Million | 20.46 Million | 16.9 Million | 35.61 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | - | 0.10 | 0.09 | - |
| Earnings Per Share Diluted | 0.11 | 0.11 | - | 0.10 | 0.08 | - |
| Weighted Average Shares Outstanding | 197.76 Million | 199.57 Million | 197.13 Million | 197.52 Million | 197.14 Million | 197.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.76 Million | 199.04 Million | 199.78 Million | 199.77 Million | 199.81 Million | 200.04 Million |
| Gross Margin | 0.48 | 0.51 | 0.44 | 0.44 | 0.43 | 0.42 |
| EBIT Margin | 0.24 | 0.24 | - | 0.24 | 0.24 | - |
| Profit Margin | 0.12 | 0.13 | 0.11 | 0.12 | 0.10 | 0.12 |
| EBITDA | 41.16 Million | 40.8 Million | - | 40.59 Million | 38.74 Million | - |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.18 | 0.19 | 0.17 | 0.16 |
ABM
1315
AFFT
GIX
0KYZ
3587