Alfa Financial Software Holdings PLC
ALFA.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £63 | £58 | £52 | £49 |
| % Growth | 8.5% | 10.1% | 6.5% | – |
| Cost of Goods Sold | £22 | £20 | £19 | £20 |
| Gross Profit | £40 | £38 | £33 | £29 |
| % Margin | 64.2% | 66% | 62.9% | 58.9% |
| R&D Expenses | £2 | £2 | £2 | £2 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £18 | £20 | £10 | £15 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£1 | -£2 | £6 | £0 |
| Operating Expenses | £19 | £20 | £17 | £16 |
| Operating Income | £22 | £18 | £16 | £14 |
| % Margin | 34.6% | 31.4% | 31% | 27.7% |
| Other Income/Exp. Net | -£0 | -£0 | -£0 | -£1 |
| Pre-Tax Income | £22 | £18 | £16 | £13 |
| Tax Expense | £6 | £4 | £4 | £3 |
| Net Income | £16 | £14 | £12 | £10 |
| % Margin | 25.4% | 23.8% | 22.8% | 20.8% |
| EPS | 0.054 | 0.046 | 0.04 | 0.035 |
| % Growth | 18% | 12.9% | 16.8% | – |
| EPS Diluted | 0.054 | 0.046 | 0.04 | 0.034 |
| Weighted Avg Shares Out | 297 | 301 | 295 | 295 |
| Weighted Avg Shares Out Dil | 297 | 300 | 298 | 297 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £0 | £0 | £0 | £1 |
| EBITDA | £21 | £18 | £17 | £15 |
| % Margin | 33.3% | 31.1% | 31.5% | 29.5% |