IntegraFin Holdings plc
IntegraFin Holdings plc, together with its subsidiaries, provides an investment platform for UK financial advisers and their clients. The company operates Transact platform that delivers an infrastructure, which enables advisers to implement financial pl…
Asset Management
GB, London [HQ]
IHP.L/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million GBP. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.00 | 59.00 | 63.00 | 68.00 | 80.00 | 91.00 | 99.00 | 104.00 | 155.00 | 95.00 | 147.00 | |
|
EPS
|
0.04 | 0.04 | 0.05 | 0.06 | 0.09 | 0.10 | 0.12 | 0.14 | 0.15 | 0.13 | 0.15 | |
| Diluted in mil. | 0.04 | 0.04 | 0.05 | 0.06 | 0.09 | 0.10 | 0.12 | 0.14 | 0.15 | 0.13 | 0.15 | |
|
Profit
|
54.00 | 59.00 | 63.00 | 67.00 | 79.00 | 90.00 | 52.00 | 100.00 | 150.00 | 90.00 | 140.00 | |
| Gross Margin | 99.07 | 99.64 | 99.21 | 99.29 | 99.25 | 99.10 | 52.53 | 96.71 | 97.06 | 94.64 | 95.65 | |
| Pre Tax | 16.00 | 17.00 | 18.00 | 45.00 | 42.00 | 46.00 | 57.00 | 52.00 | 94.00 | 15.00 | 74.00 | |
| Profit Margin | 30.38 | 29.77 | 28.94 | 66.64 | 53.08 | 50.69 | 57.51 | 50.12 | 60.99 | 16.61 | 50.82 | |
| ETR | 21.73 | 21.27 | 11.49 | 54.31 | 29.82 | 28.82 | 27.92 | 12.96 | 46.00 | -178.48 | 33.20 | |
| Net | 13.00 | 13.00 | 16.00 | 20.00 | 29.00 | 32.00 | 40.00 | 45.00 | 51.00 | 44.00 | 49.00 | |
| Profit Margin | 23.78 | 23.43 | 25.61 | 30.45 | 37.25 | 36.08 | 40.49 | 43.63 | 32.93 | 46.27 | 33.95 | |
| EBITDA | 16.00 | 17.00 | 20.00 | 47.00 | 44.00 | 48.00 | 57.00 | -72.00 | -28.00 | -130.00 | -153.00 | |
| EBITDA Margin | 30.26 | 30.16 | 32.21 | 68.81 | 55.89 | 53.70 | 57.86 | -69.87 | -18.57 | -137.22 | -104.56 | |
| Operating Income | 16.00 | 17.00 | 18.00 | 45.00 | 44.00 | 48.00 | 56.00 | -75.00 | -31.00 | -133.00 | -156.00 | |
| Operating Margin | 29.27 | 29.23 | 28.49 | 65.98 | 55.20 | 53.06 | 57.20 | -72.33 | -20.55 | -140.38 | -106.26 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 6.00 | |
| Loss | -39.00 | -42.00 | -45.00 | -23.00 | -37.00 | -45.00 | -51.00 | -179.00 | -187.00 | -228.00 | -303.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | -47.00 | -3.00 | -4.00 | -5.00 | -6.00 | |
|
Operating Expenses
|
-38.00 | -42.00 | -45.00 | -22.00 | -37.00 | -44.00 | -4.00 | -176.00 | -182.00 | -223.00 | -296.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -38.00 | -42.00 | -43.00 | -42.00 | -6.00 | -8.00 | -8.00 | -5.00 | -37.00 | -40.00 | -41.00 | |
| SG&A | -38.00 | -42.00 | -43.00 | -42.00 | -40.00 | -46.00 | -4.00 | -3.00 | -61.00 | -71.00 | -74.00 | |
| S&M | - - | - - | - - | - - | -34.00 | -38.00 | -3.00 | -2.00 | -23.00 | -31.00 | -33.00 | |
| Depreciation and Amortization | - - | - - | -2.00 | -1.00 | - - | - - | - - | -2.00 | -3.00 | -3.00 | -2.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | - - | - - | - - | - - | -1.00 | -2.00 | - - | -127.00 | -126.00 | -149.00 | -230.00 | |
|
WA Shares Outstanding
|
335.00 | 332.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 330.00 | 330.00 | |
| Diluted | 335.00 | 332.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 | 331.00 |