DSW Capital plc (AIM:DSW)
London
· Delayed Price · Currency is GBP · Price in GBX 53.00
+3.00 (6.00%)
At close: Dec 5, 2025
DSW Capital Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2019 - 2020 |
| Revenue | 6.56 | 4.86 | 2.31 | 2.71 | 2.68 | 2.35 | Upgrade
|
| Revenue Growth (YoY) | 186.12% | 110.08% | -14.85% | 1.23% | 13.89% | 39.37% | Upgrade
|
| Cost of Revenue | 1.18 | 0.58 | - | - | - | - | Upgrade
|
| Gross Profit | 5.37 | 4.27 | 2.31 | 2.71 | 2.68 | 2.35 | Upgrade
|
| Selling, General & Admin | 3.91 | 3.18 | 2.36 | 2.37 | 3.02 | 0.73 | Upgrade
|
| Operating Expenses | 3.91 | 3.18 | 2.36 | 2.37 | 3.02 | 0.73 | Upgrade
|
| Operating Income | 1.46 | 1.1 | -0.05 | 0.35 | -0.34 | 1.63 | Upgrade
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| Interest Expense | -0.33 | -0.17 | -0.02 | -0.02 | -0.06 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.13 | 0.12 | 0.08 | 0.08 | 0.08 | Upgrade
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| Earnings From Equity Investments | 0.17 | 0.21 | 0.18 | 0.31 | 0.41 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.1 | 0.11 | 0.02 | - | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.5 | 1.36 | 0.34 | 0.74 | 0.1 | 1.72 | Upgrade
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| Other Unusual Items | -0.06 | -0.06 | -0.13 | -0.02 | -0.13 | -0.14 | Upgrade
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| Pretax Income | 1.44 | 1.3 | 0.21 | 0.72 | -0.03 | 1.59 | Upgrade
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| Income Tax Expense | 0.38 | 0.32 | 0.12 | 0.23 | 0.3 | 0.33 | Upgrade
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| Net Income | 1.06 | 0.98 | 0.08 | 0.49 | -0.33 | 1.26 | Upgrade
|
| Net Income to Common | 1.06 | 0.98 | 0.08 | 0.49 | -0.33 | 1.26 | Upgrade
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| Net Income Growth | 318.18% | 1071.43% | -82.68% | - | - | 59.44% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 23 | 21 | 21 | 17 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 23 | 22 | 22 | 17 | 2 | Upgrade
|
| Shares Change (YoY) | 13.58% | 5.35% | 0.81% | 26.91% | 801.98% | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.00 | 0.02 | -0.02 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.00 | 0.02 | -0.02 | 0.66 | Upgrade
|
| EPS Growth | 233.65% | 907.56% | -80.15% | - | - | 58.94% | Upgrade
|
| Free Cash Flow | 2.19 | 1.35 | -0.2 | 1.1 | 0.9 | 0.79 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.06 | -0.01 | 0.05 | 0.05 | 0.42 | Upgrade
|
| Dividend Per Share | 0.032 | 0.030 | 0.020 | 0.038 | 0.042 | 390.000 | Upgrade
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| Dividend Growth | 82.86% | 50.00% | -46.81% | -10.90% | -99.99% | - | Upgrade
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| Gross Margin | 81.95% | 88.01% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 22.33% | 22.62% | -2.29% | 12.82% | -12.57% | 69.07% | Upgrade
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| Profit Margin | 16.14% | 20.27% | 3.64% | 17.87% | -12.46% | 53.44% | Upgrade
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| Free Cash Flow Margin | 33.38% | 27.83% | -8.61% | 40.68% | 33.46% | 33.73% | Upgrade
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| EBITDA | 1.88 | 1.34 | 0.04 | 0.43 | -0.26 | 1.7 | Upgrade
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| EBITDA Margin | 28.62% | 27.50% | 1.77% | 15.77% | -9.81% | 72.17% | Upgrade
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| D&A For EBITDA | 0.41 | 0.24 | 0.09 | 0.08 | 0.07 | 0.07 | Upgrade
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| EBIT | 1.46 | 1.1 | -0.05 | 0.35 | -0.34 | 1.63 | Upgrade
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| EBIT Margin | 22.33% | 22.62% | -2.29% | 12.82% | -12.57% | 69.07% | Upgrade
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| Effective Tax Rate | 26.37% | 24.37% | 59.42% | 32.17% | - | 20.63% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.