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.

	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st	2026 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	1,078	985	963	1,458	1,975
Cost of Revenue
Gross Profit	327	374	418	494	616
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	942	844	809	1,286	1,779
Operating Profit	136	141	154	173	196
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	136	142	159	178	203
Provision for Income Taxes
Net Income After Taxes	110	112	119	133	150
Net Income Before Extraordinary Items
Net Income	110	112	119	133	150
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	110	112	119	133	150
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	0.553	0.56	0.594	0.71	0.867
Dividends per Share
Special Dividends per Share