Ashtead Technology Holdings Plc (AIM:AT)
London
· Delayed Price · Currency is GBP · Price in GBX 351.00
-2.00 (-0.57%)
At close: Dec 5, 2025
AIM:AT Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 186.73 | 168.04 | 110.47 | 73.12 | 55.81 | 42.4 | Upgrade
|
| Revenue Growth (YoY) | 32.36% | 52.12% | 51.08% | 31.03% | 31.61% | -11.29% | Upgrade
|
| Cost of Revenue | 44.89 | 38.62 | 24.17 | 18.83 | 15.47 | 11.04 | Upgrade
|
| Gross Profit | 141.84 | 129.42 | 86.3 | 54.29 | 40.34 | 31.36 | Upgrade
|
| Selling, General & Admin | 88.03 | 84.35 | 52.16 | 35.72 | 32 | 29.8 | Upgrade
|
| Other Operating Expenses | 2.89 | - | - | - | - | - | Upgrade
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| Operating Expenses | 95.56 | 85.28 | 52.66 | 36.53 | 32.54 | 29.8 | Upgrade
|
| Operating Income | 46.28 | 44.14 | 33.64 | 17.77 | 7.8 | 1.56 | Upgrade
|
| Interest Expense | -9.26 | -6.92 | -4 | -1.46 | -3.71 | -3.85 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.19 | 0.28 | 0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.31 | - | Upgrade
|
| EBT Excluding Unusual Items | 37.17 | 37.41 | 29.92 | 16.33 | 3.78 | -2.29 | Upgrade
|
| Merger & Restructuring Charges | -3.33 | -3.33 | -2.75 | -0.82 | -1.31 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.47 | 2.07 | 0.7 | 0.8 | 1 | 1.16 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.21 | - | Upgrade
|
| Other Unusual Items | -0.09 | -0.09 | -0.38 | -0.04 | -0.07 | 0.39 | Upgrade
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| Pretax Income | 36.21 | 36.06 | 27.49 | 16.28 | 3.59 | -0.74 | Upgrade
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| Income Tax Expense | 6.93 | 7.29 | 5.91 | 3.91 | 1.06 | 0.26 | Upgrade
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| Net Income | 29.29 | 28.78 | 21.58 | 12.37 | 2.53 | -1 | Upgrade
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| Net Income to Common | 29.29 | 28.78 | 21.58 | 12.37 | 2.53 | -1 | Upgrade
|
| Net Income Growth | 19.46% | 33.36% | 74.39% | 389.28% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 71 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 71 | 70 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.34% | 0.36% | 13.64% | 1.43% | - | Upgrade
|
| EPS (Basic) | 0.36 | 0.36 | 0.27 | 0.16 | 0.04 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.35 | 0.27 | 0.15 | 0.04 | -0.01 | Upgrade
|
| EPS Growth | 18.82% | 32.58% | 74.51% | 329.52% | - | - | Upgrade
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| Free Cash Flow | 8.23 | 0.73 | 19.59 | 18.4 | -0.65 | 9.91 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.01 | 0.24 | 0.23 | -0.01 | 0.14 | Upgrade
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| Dividend Per Share | 0.012 | 0.012 | 0.011 | 0.010 | - | - | Upgrade
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| Dividend Growth | 9.09% | 9.09% | 10.00% | - | - | - | Upgrade
|
| Gross Margin | 75.96% | 77.02% | 78.12% | 74.25% | 72.28% | 73.95% | Upgrade
|
| Operating Margin | 24.79% | 26.27% | 30.45% | 24.30% | 13.97% | 3.68% | Upgrade
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| Profit Margin | 15.68% | 17.13% | 19.54% | 16.92% | 4.53% | -2.35% | Upgrade
|
| Free Cash Flow Margin | 4.41% | 0.43% | 17.73% | 25.16% | -1.17% | 23.37% | Upgrade
|
| EBITDA | 71.34 | 65.83 | 46.01 | 26.14 | 17.19 | 13.05 | Upgrade
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| EBITDA Margin | 38.21% | 39.18% | 41.65% | 35.75% | 30.80% | 30.78% | Upgrade
|
| D&A For EBITDA | 25.06 | 21.69 | 12.37 | 8.38 | 9.39 | 11.49 | Upgrade
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| EBIT | 46.28 | 44.14 | 33.64 | 17.77 | 7.8 | 1.56 | Upgrade
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| EBIT Margin | 24.79% | 26.27% | 30.45% | 24.30% | 13.97% | 3.68% | Upgrade
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| Effective Tax Rate | 19.13% | 20.20% | 21.51% | 23.99% | 29.54% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.