- £3.19bn
- £3.08bn
- £962.63m
- 94
- 16
- 88
- 78
Annual income statement for Softcat, fiscal year end - July 31st, GBP millions except per share, conversion factor applied.
2020 July 31st | C2021 July 31st | 2022 July 31st | 2023 July 31st | 2024 July 31st | |
|---|---|---|---|---|---|
| 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 | 1,077 | 784 | 1,078 | 985 | 963 |
| Cost of Revenue | |||||
| Gross Profit | 236 | 276 | 327 | 374 | 418 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Total Operating Expenses | 983 | 665 | 942 | 844 | 809 |
| Operating Profit | 93.7 | 119 | 136 | 141 | 154 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 93.6 | 119 | 136 | 142 | 159 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 75.7 | 96.2 | 110 | 112 | 119 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 75.7 | 96.2 | 110 | 112 | 119 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 75.7 | 96.2 | 110 | 112 | 119 |
| 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 | 0.38 | 0.482 | 0.553 | 0.56 | 0.594 |
| Dividends per Share | |||||
| Special Dividends per Share |