Softcat plc (SCT.L)
GBp 1514.0
(0.66%)
GBp 1514.0
(0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 962.63 Million | 985.3 Million | 1.07 Billion | 784.04 Million | 1.07 Billion | 991.84 Million |
| Cost of Revenue | 546.44 Million | 612.99 Million | 751.29 Million | 507.98 Million | 841.65 Million | 780.7 Million |
| Gross Profit | 416.18 Million | 372.3 Million | 326.65 Million | 276.06 Million | 235.47 Million | 211.14 Million |
| Operating Expenses | 262.12 Million | 232.46 Million | 187.56 Million | 156.71 Million | 140.15 Million | 126.65 Million |
| Selling, General and Administrative Expenses | 262.12 Million | 232.46 Million | 187.56 Million | 156.71 Million | 140.15 Million | 126.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.52 Million | - | - | - | - |
| Cost and Expenses | 808.56 Million | 845.45 Million | 938.86 Million | 664.7 Million | 981.81 Million | 907.36 Million |
| Operating Income | 154.06 Million | 139.84 Million | 139.08 Million | 119.34 Million | 95.31 Million | 84.48 Million |
| Interest Expense | 443 Thousand | 205 Thousand | 253 Thousand | 291 Thousand | 316 Thousand | - |
| Income Tax Expense | 40.35 Million | 29.83 Million | 25.73 Million | 22.78 Million | 17.95 Million | 16.35 Million |
| Earnings before Tax | 159.39 Million | 141.86 Million | 136.14 Million | 118.96 Million | 93.61 Million | 84.81 Million |
| Net Income | 119.04 Million | 112.02 Million | 110.4 Million | 96.18 Million | 75.66 Million | 68.46 Million |
| Earnings Per Share Basic | 0.60 | 0.56 | 0.55 | 0.48 | 0.38 | 0.35 |
| Earnings Per Share Diluted | 0.59 | 0.56 | 0.55 | 0.48 | 0.38 | 0.34 |
| Weighted Average Shares Outstanding | 199.49 Million | 199.23 Million | 198.97 Million | 198.55 Million | 198.12 Million | 197.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.51 Million | 200.15 Million | 199.63 Million | 199.44 Million | 199.13 Million | 198.85 Million |
| Gross Margin | 0.43 | 0.38 | 0.30 | 0.35 | 0.22 | 0.21 |
| EBIT Margin | 0.17 | 0.15 | 0.13 | 0.16 | 0.09 | 0.09 |
| Profit Margin | 0.12 | 0.11 | 0.10 | 0.12 | 0.07 | 0.07 |
| EBITDA | 166.46 Million | 145.96 Million | 143.6 Million | 124.24 Million | 98.89 Million | 86.33 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | 0.15 | 0.09 | 0.09 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 495.48 Million | 467.15 Million | 985.3 Million | 472.89 Million | 512.4 Million | 307.01 Million |
| Cost of Revenue | 275.08 Million | 270.63 Million | 612.99 Million | 276.87 Million | 336.11 Million | 130.49 Million |
| Gross Profit | 220.39 Million | 196.51 Million | 372.3 Million | 196.01 Million | 176.29 Million | 176.51 Million |
| Operating Expenses | 133.06 Million | 129.78 Million | 232.46 Million | 118.19 Million | 113.22 Million | 104.5 Million |
| Selling, General and Administrative Expenses | 133.06 Million | 129.78 Million | - | 118.19 Million | 113.22 Million | 104.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.00 | - | - | - | - |
| Cost and Expenses | 408.14 Million | 400.42 Million | 845.45 Million | 395.06 Million | 449.33 Million | 235 Million |
| Operating Income | 87.33 Million | 66.73 Million | 139.84 Million | 77.82 Million | 63.07 Million | 72.01 Million |
| Interest Expense | 278 Thousand | 165 Thousand | 205 Thousand | 106 Thousand | 99 Thousand | - |
| Income Tax Expense | 23.18 Million | 17.16 Million | 29.83 Million | 16.55 Million | 13.28 Million | 13.55 Million |
| Earnings before Tax | 91.18 Million | 68.21 Million | 141.86 Million | 78.74 Million | 63.12 Million | 71.93 Million |
| Net Income | 67.99 Million | 51.04 Million | 112.02 Million | 62.18 Million | 49.84 Million | 58.38 Million |
| Earnings Per Share Basic | 0.34 | 0.26 | - | 0.31 | 0.25 | 0.29 |
| Earnings Per Share Diluted | 0.34 | 0.26 | - | 0.31 | 0.25 | 0.29 |
| Weighted Average Shares Outstanding | 199.75 Million | 200.18 Million | 199.23 Million | 198.97 Million | 199.15 Million | 198.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.75 Million | 200.54 Million | 200.15 Million | 200.56 Million | 199.65 Million | 199.55 Million |
| Gross Margin | 0.44 | 0.42 | 0.38 | 0.41 | 0.34 | 0.57 |
| EBIT Margin | 0.19 | 0.15 | - | 0.17 | 0.13 | 0.24 |
| Profit Margin | 0.14 | 0.11 | 0.11 | 0.13 | 0.10 | 0.19 |
| EBITDA | 94.89 Million | 68 Million | - | 80.96 Million | 66.04 Million | 74.07 Million |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.14 | 0.16 | 0.12 | 0.23 |
TIIL
MCG
ICL
CHENNPETRO
SIILI
0JZT