CFX — Colefax Income Statement

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Consumer CyclicalsConservativeSmall CapSuper Stock

Annual income statement for Colefax, fiscal year end - April 30th, GBP millions except per share, conversion factor applied.

	2020 April 30th	2021 April 30th	2022 April 30th	2023 April 30th	2024 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	78.4	77.9	102	105	107
Cost of Revenue
Gross Profit	43.8	43.9	54.6	59.7	60
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	75	71.4	89.9	95.3	98.7
Operating Profit	3.39	6.49	11.9	9.52	8.48
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.18	5.42	10.8	8.54	7.73
Provision for Income Taxes
Net Income After Taxes	1.92	4.05	8.49	6.69	5.79
Net Income Before Extraordinary Items
Net Income	1.92	4.05	8.49	6.69	5.79
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.92	4.05	8.49	6.69	5.79
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.217	0.398	1.02	0.892	0.878
Dividends per Share