Alfa Financial Software Holdings PLC
ALFA.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £62,500 | £57,600 | £52,300 | £49,100 |
| % Growth | 8.5% | 10.1% | 6.5% | – |
| Cost of Goods Sold | £22,400 | £19,600 | £19,400 | £20,200 |
| Gross Profit | £40,100 | £38,000 | £32,900 | £28,900 |
| % Margin | 64.2% | 66% | 62.9% | 58.9% |
| R&D Expenses | £1,500 | £1,600 | £1,500 | £1,600 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £18,400 | £20,100 | £9,700 | £14,700 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£1,400 | -£1,800 | £5,500 | £0 |
| Operating Expenses | £18,500 | £19,900 | £16,700 | £16,300 |
| Operating Income | £21,600 | £18,100 | £16,200 | £13,600 |
| % Margin | 34.6% | 31.4% | 31% | 27.7% |
| Other Income/Exp. Net | -£100 | -£100 | -£100 | -£600 |
| Pre-Tax Income | £21,500 | £18,000 | £16,100 | £13,000 |
| Tax Expense | £5,600 | £4,300 | £4,200 | £2,800 |
| Net Income | £15,900 | £13,700 | £11,900 | £10,200 |
| % 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 | 297,196 | 300,623 | 294,504 | 294,504 |
| Weighted Avg Shares Out Dil | 297,196 | 300,426 | 297,500 | 297,139 |
| Supplemental Information | – | – | – | – |
| Interest Income | £300 | £300 | £200 | £200 |
| Interest Expense | £400 | £400 | £300 | £200 |
| Depreciation & Amortization | £300 | £300 | £300 | £1,100 |
| EBITDA | £20,800 | £17,900 | £16,500 | £14,500 |
| % Margin | 33.3% | 31.1% | 31.5% | 29.5% |