SCT — Softcat Income Statement

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Annual income statement for Softcat, fiscal year end - July 31st, GBP millions except per share, conversion factor applied.

	C2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 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	784	1,078	985	963	1,458
Cost of Revenue
Gross Profit	276	327	374	418	494
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	665	942	844	809	1,286
Operating Profit	119	136	141	154	173
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	119	136	142	159	178
Provision for Income Taxes
Net Income After Taxes	96.2	110	112	119	133
Net Income Before Extraordinary Items
Net Income	96.2	110	112	119	133
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	96.2	110	112	119	133
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	0.482	0.553	0.56	0.594	0.704
Dividends per Share
Special Dividends per Share