
Alpha Financial Markets Consulting PLC
LSE:AFM

Income Statement
Earnings Waterfall
Alpha Financial Markets Consulting PLC
Revenue
|
233.6m
GBP
|
Cost of Revenue
|
-155.3m
GBP
|
Gross Profit
|
78.3m
GBP
|
Operating Expenses
|
-50.6m
GBP
|
Operating Income
|
27.7m
GBP
|
Other Expenses
|
-11.9m
GBP
|
Net Income
|
15.8m
GBP
|
Income Statement
Alpha Financial Markets Consulting PLC
Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
66
N/A
|
76
+15%
|
76
0%
|
79
+5%
|
89
+12%
|
94
+6%
|
98
+4%
|
119
+21%
|
158
+33%
|
196
+24%
|
227
+16%
|
235
+3%
|
234
-1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(41)
|
(46)
|
(47)
|
(49)
|
(55)
|
(60)
|
(63)
|
(74)
|
(98)
|
(125)
|
(147)
|
(155)
|
(155)
|
|
Gross Profit |
25
N/A
|
30
+18%
|
29
-3%
|
30
+4%
|
34
+14%
|
34
+0%
|
35
+1%
|
45
+29%
|
59
+32%
|
71
+20%
|
80
+13%
|
80
0%
|
78
-3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(14)
|
(17)
|
(16)
|
(17)
|
(20)
|
(20)
|
(21)
|
(28)
|
(38)
|
(45)
|
(48)
|
(51)
|
(51)
|
|
Selling, General & Administrative |
(11)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(22)
|
(32)
|
(38)
|
(42)
|
(42)
|
(43)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
|
Operating Income |
11
N/A
|
13
+19%
|
13
-3%
|
13
0%
|
14
+11%
|
14
+1%
|
14
-2%
|
17
+23%
|
21
+23%
|
26
+23%
|
32
+22%
|
30
-7%
|
28
-7%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(7)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
1
|
(3)
|
(4)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
|
Pre-Tax Income |
1
N/A
|
9
+523%
|
13
+34%
|
11
-15%
|
9
-13%
|
9
-5%
|
9
+2%
|
9
-3%
|
15
+70%
|
25
+67%
|
26
+4%
|
22
-13%
|
23
+1%
|
|
Net Income | ||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
(0)
|
6
|
9
|
8
|
6
|
6
|
6
|
4
|
9
|
18
|
18
|
15
|
16
|
|
Net Income (Common) |
(0)
N/A
|
6
N/A
|
9
+42%
|
8
-15%
|
6
-21%
|
6
-10%
|
6
+5%
|
4
-35%
|
9
+124%
|
18
+110%
|
18
+1%
|
15
-17%
|
16
+6%
|
|
EPS (Diluted) |
0
N/A
|
0.06
N/A
|
0.09
+50%
|
0.07
-22%
|
0.06
-14%
|
0.05
-17%
|
0.06
+20%
|
0.04
-33%
|
0.07
+75%
|
0.15
+114%
|
0.15
N/A
|
0.12
-20%
|
0.13
+8%
|