Alfa Financial Software Holdings PLC
ALFA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £109,900 | £102,000 | £93,300 | £83,200 |
| % Growth | 7.7% | 9.3% | 12.1% | – |
| Cost of Goods Sold | £39,000 | £38,300 | £36,400 | £32,100 |
| Gross Profit | £70,900 | £63,700 | £56,900 | £51,100 |
| % Margin | 64.5% | 62.5% | 61% | 61.4% |
| R&D Expenses | £3,100 | £3,100 | £2,200 | £1,600 |
| G&A Expenses | £36,600 | £34,300 | £31,000 | £30,000 |
| SG&A Expenses | £37,100 | £34,300 | £26,900 | £30,000 |
| Sales & Mktg Exp. | £500 | £0 | -£4,100 | £0 |
| Other Operating Expenses | -£3,600 | -£3,800 | £0 | -£4,900 |
| Operating Expenses | £36,600 | £33,600 | £29,100 | £26,700 |
| Operating Income | £34,300 | £30,100 | £27,800 | £24,700 |
| % Margin | 31.2% | 29.5% | 29.8% | 29.7% |
| Other Income/Exp. Net | -£200 | -£500 | £1,200 | -£900 |
| Pre-Tax Income | £34,100 | £29,600 | £29,000 | £23,900 |
| Tax Expense | £8,500 | £6,100 | £4,400 | £4,600 |
| Net Income | £25,600 | £23,500 | £24,500 | £19,200 |
| % 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 | 294,926 | 294,462 | 296,310 | 296,710 |
| Weighted Avg Shares Out Dil | 298,963 | 298,120 | 302,039 | 301,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | £500 | £300 | £0 | £0 |
| Interest Expense | £700 | £500 | £600 | £800 |
| Depreciation & Amortization | £2,700 | £2,500 | £3,000 | £3,100 |
| EBITDA | £37,500 | £32,900 | £32,500 | £27,700 |
| % Margin | 34.1% | 32.3% | 34.8% | 33.3% |