Alfa Financial Software Holdings PLC
ALFA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £110 | £102 | £93 | £83 |
| % Growth | 7.7% | 9.3% | 12.1% | – |
| Cost of Goods Sold | £39 | £38 | £36 | £32 |
| Gross Profit | £71 | £64 | £57 | £51 |
| % Margin | 64.5% | 62.5% | 61% | 61.4% |
| R&D Expenses | £3 | £3 | £2 | £2 |
| G&A Expenses | £37 | £34 | £31 | £30 |
| SG&A Expenses | £37 | £34 | £27 | £30 |
| Sales & Mktg Exp. | £1 | £0 | -£4 | £0 |
| Other Operating Expenses | -£4 | -£4 | £0 | -£5 |
| Operating Expenses | £37 | £34 | £29 | £27 |
| Operating Income | £34 | £30 | £28 | £25 |
| % Margin | 31.2% | 29.5% | 29.8% | 29.7% |
| Other Income/Exp. Net | -£0 | -£1 | £1 | -£1 |
| Pre-Tax Income | £34 | £30 | £29 | £24 |
| Tax Expense | £9 | £6 | £4 | £5 |
| Net Income | £26 | £24 | £25 | £19 |
| % Margin | 23.3% | 23% | 26.3% | 23.1% |
| EPS | 0.087 | 0.08 | 0.083 | 0.065 |
| % Growth | 8.8% | -3.5% | 27.8% | – |
| EPS Diluted | 0.086 | 0.079 | 0.081 | 0.064 |
| Weighted Avg Shares Out | 295 | 294 | 296 | 297 |
| Weighted Avg Shares Out Dil | 299 | 298 | 302 | 302 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £1 | £1 |
| Depreciation & Amortization | £3 | £3 | £3 | £3 |
| EBITDA | £38 | £33 | £33 | £28 |
| % Margin | 34.1% | 32.3% | 34.8% | 33.3% |