Alfa Financial Software Holdings PLC
LSE:ALFA
Alfa Financial Software Holdings PLC
LSE:ALFA
Price:
187.8
GBX
-1.16%
Market Closed
Market Cap:
£557.1m
Income Statement
Earnings Waterfall
Alfa Financial Software Holdings PLC
Alfa Financial Software Holdings PLC
Income Statement
Alfa Financial Software Holdings PLC
Alfa Financial Software Holdings PLC
Currency: GBP
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
88
N/A
|
76
-14%
|
71
-6%
|
69
-3%
|
64
-7%
|
72
+11%
|
79
+10%
|
82
+4%
|
83
+2%
|
86
+3%
|
93
+8%
|
102
+10%
|
102
0%
|
101
-1%
|
110
+8%
|
120
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(21)
|
(19)
|
(19)
|
(19)
|
(18)
|
(23)
|
(27)
|
(28)
|
(29)
|
(30)
|
(33)
|
(37)
|
(38)
|
(39)
|
(39)
|
(42)
|
|
| Gross Profit |
67
N/A
|
57
-15%
|
52
-8%
|
50
-5%
|
46
-7%
|
49
+5%
|
52
+7%
|
54
+4%
|
54
+0%
|
56
+4%
|
60
+6%
|
65
+9%
|
64
-2%
|
63
-1%
|
71
+13%
|
78
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(33)
|
(28)
|
(30)
|
(31)
|
(33)
|
(30)
|
(28)
|
(29)
|
(30)
|
(29)
|
(30)
|
(33)
|
(33)
|
(34)
|
(37)
|
(38)
|
|
| Selling, General & Administrative |
(19)
|
(13)
|
(13)
|
(17)
|
(18)
|
(22)
|
(26)
|
(30)
|
(27)
|
(30)
|
(28)
|
(33)
|
(31)
|
(34)
|
(34)
|
(38)
|
|
| Research & Development |
(14)
|
(15)
|
(16)
|
(14)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
(7)
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Operating Income |
34
N/A
|
28
-16%
|
22
-21%
|
19
-14%
|
14
-29%
|
19
+36%
|
24
+28%
|
25
+4%
|
25
-1%
|
28
+11%
|
30
+8%
|
32
+9%
|
31
-5%
|
29
-4%
|
34
+17%
|
40
+16%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
34
N/A
|
28
-16%
|
22
-21%
|
19
-15%
|
13
-32%
|
18
+38%
|
23
+30%
|
24
+4%
|
24
-1%
|
27
+12%
|
29
+9%
|
32
+10%
|
30
-7%
|
29
-2%
|
34
+17%
|
40
+16%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(8)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
26
|
22
|
18
|
15
|
10
|
14
|
20
|
21
|
19
|
22
|
25
|
26
|
24
|
22
|
26
|
30
|
|
| Net Income (Common) |
26
N/A
|
22
-13%
|
18
-19%
|
15
-15%
|
10
-34%
|
14
+37%
|
20
+45%
|
21
+5%
|
19
-10%
|
22
+15%
|
25
+11%
|
26
+7%
|
24
-10%
|
22
-6%
|
26
+16%
|
30
+16%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.05
-17%
|
0.03
-40%
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.09
+29%
|
0.1
+11%
|
|
Switch to:
Switch to:
See Also
Discover More
