Cohort plc (AIM:CHRT)
London
· Delayed Price · Currency is GBP · Price in GBX 1,264.00
-42.00 (-3.22%)
Aug 15, 2025, 4:35 PM GMT+1
Cohort Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2016 - 2020 |
| Revenue | 270.04 | 202.53 | 182.71 | 137.77 | 143.31 | Upgrade
|
| Revenue Growth (YoY) | 33.33% | 10.85% | 32.63% | -3.87% | 9.35% | Upgrade
|
| Cost of Revenue | 179.62 | 126.26 | 117.85 | 81.16 | 89.95 | Upgrade
|
| Gross Profit | 90.43 | 76.27 | 64.86 | 56.61 | 53.36 | Upgrade
|
| Selling, General & Admin | 61.29 | 49.48 | 43.7 | 37.22 | 32.2 | Upgrade
|
| Operating Expenses | 64.32 | 55.25 | 49.75 | 46.29 | 44.26 | Upgrade
|
| Operating Income | 26.1 | 21.03 | 15.11 | 10.31 | 9.1 | Upgrade
|
| Interest Expense | -1.6 | -1.7 | -1.32 | -0.8 | -0.74 | Upgrade
|
| Interest & Investment Income | 1.13 | 0.5 | 0.13 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 25.63 | 19.82 | 13.93 | 9.52 | 8.37 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.07 | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.52 | Upgrade
|
| Other Unusual Items | - | - | - | 0.78 | -0.04 | Upgrade
|
| Pretax Income | 25.63 | 19.82 | 13.93 | 10.23 | 7.06 | Upgrade
|
| Income Tax Expense | 6.01 | 4.53 | 2.68 | 1.54 | 1.55 | Upgrade
|
| Earnings From Continuing Operations | 19.62 | 15.29 | 11.25 | 8.69 | 5.5 | Upgrade
|
| Minority Interest in Earnings | -0.37 | 0.02 | 0.1 | 0.52 | -0.04 | Upgrade
|
| Net Income | 19.25 | 15.32 | 11.36 | 9.2 | 5.46 | Upgrade
|
| Net Income to Common | 19.25 | 15.32 | 11.36 | 9.2 | 5.46 | Upgrade
|
| Net Income Growth | 25.68% | 34.87% | 23.41% | 68.44% | -42.85% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 40 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | 7.13% | -0.39% | -0.69% | -0.51% | 0.29% | Upgrade
|
| EPS (Basic) | 0.45 | 0.38 | 0.28 | 0.23 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.38 | 0.28 | 0.22 | 0.13 | Upgrade
|
| EPS Growth | 17.31% | 35.39% | 24.26% | 69.34% | -43.03% | Upgrade
|
| Free Cash Flow | 38 | 16.36 | 11.06 | 17.52 | 14.97 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 0.40 | 0.27 | 0.43 | 0.36 | Upgrade
|
| Dividend Per Share | 0.163 | 0.148 | 0.134 | 0.122 | 0.111 | Upgrade
|
| Dividend Growth | 10.13% | 10.45% | 9.84% | 9.91% | 9.90% | Upgrade
|
| Gross Margin | 33.48% | 37.66% | 35.50% | 41.09% | 37.23% | Upgrade
|
| Operating Margin | 9.67% | 10.38% | 8.27% | 7.48% | 6.35% | Upgrade
|
| Profit Margin | 7.13% | 7.56% | 6.21% | 6.68% | 3.81% | Upgrade
|
| Free Cash Flow Margin | 14.07% | 8.08% | 6.05% | 12.72% | 10.45% | Upgrade
|
| EBITDA | 32.33 | 26.8 | 21.16 | 19.39 | 21.16 | Upgrade
|
| EBITDA Margin | 11.97% | 13.23% | 11.58% | 14.07% | 14.76% | Upgrade
|
| D&A For EBITDA | 6.23 | 5.77 | 6.05 | 9.07 | 12.06 | Upgrade
|
| EBIT | 26.1 | 21.03 | 15.11 | 10.31 | 9.1 | Upgrade
|
| EBIT Margin | 9.67% | 10.38% | 8.27% | 7.48% | 6.35% | Upgrade
|
| Effective Tax Rate | 23.44% | 22.86% | 19.21% | 15.07% | 22.02% | Upgrade
|
Updated Dec 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.