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Elixirr International plc

LSE:ELIX.LIndustrialsFTSE:ASX

£5.10+1.19%At closeAt close · Mon 19 Oct · ≈ AED 24.96 · Market cap $338.1M · Next earnings Mon 5 Apr

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	30.3	50.6	71.7	85.9	111.3	149.6	+34.4%
Cost of revenue	19.1	32.9	47.5	56.6	75.5	104.8	+38.7%
Gross profit	11.2	17.7	23.2	29.3	35.8	44.8	+25.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	4.0	5.2	6.9	8.6	11.2	17.7	+57.3%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	4.7	5.3	6.3	6.6	12.1	12.4	+2.6%
Operating income	6.5	12.4	16.9	22.6	24.6	32.4	+31.7%
Interest expense	0.3	0.2	1.2	0.9	1.2	2.3	+92.4%
Interest income	0.0	0.0	0.1	0.4	0.4	0.2	−58.9%
Other income / expense	(0.7)	(0.2)	(1.2)	(0.5)	(1.7)	(4.8)	−183.7%
Pre-tax income	5.8	12.2	15.7	22.1	22.9	27.6	+20.5%
Income tax	1.0	2.0	2.9	4.9	6.5	7.9	+21.3%
Net income	4.8	10.1	12.9	17.2	16.4	19.7	+20.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	(0.0)	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.12	0.22	0.28	0.38	0.35	0.41	+17.1%
EPS, diluted (per share)	0.11	0.20	0.25	0.34	0.32	0.37	+15.6%
EBITDA	9.0	14.5	20.0	25.8	28.0	39.6	+41.5%
Depreciation & amortization	2.5	2.0	3.1	2.8	3.9	7.2	+85.4%
Weighted average shares (shares)	40,871,621	46,031,070	46,186,481	45,933,062	47,070,665	47,653,623	+1.2%
Weighted average diluted shares (shares)	44,617,908	50,686,515	51,927,068	50,464,437	51,762,127	52,978,116	+2.3%
Gross margin	36.9%	35.0%	32.3%	34.1%	32.2%	29.9%	−2.2 pts
Operating margin	21.4%	24.5%	23.6%	26.3%	22.1%	21.6%	−0.4 pts
Net margin	15.8%	20.0%	17.9%	20.1%	14.7%	13.2%	−1.5 pts