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Complete financial analysis of Alfa Financial Software Holdings PLC (ALFA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alfa Financial Software Holdings PLC, a leading company in the Software – Application industry within the Technology sector.
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Alfa Financial Software Holdings PLC (ALFA.L)
About Alfa Financial Software Holdings PLC
Alfa Financial Software Holdings PLC, through its subsidiaries, provides software solutions and consultancy services to the asset finance industry in the United Kingdom, the United States, rest of Europe, and internationally. The company operates through Services, Software, and Subscription segments. It provides Alfa Systems, a software platform to administer retail and corporate businesses from point of sale through originations to contract management and remarketing; and Alfa Digital platform and apps suite, an omnichannel digital solution that delivers concepts, such as self-serve, customer onboarding, and mobility, as well as point of sale functionality across various devices. The company also offers cloud hosting services. It primarily serves equipment and automotive finance markets. The company was founded in 1990 and is based in London, the United Kingdom. Alfa Financial Software Holdings PLC is a subsidiary of CHP Software and Consulting Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.00M | 93.30M | 83.20M | 78.87M | 64.48M | 71.04M | 87.78M | 73.28M | 54.04M | 43.29M |
| Cost of Revenue | 38.30M | 36.40M | 32.10M | 18.40M | 20.92M | 18.92M | 20.97M | 17.15M | 13.52M | 11.32M |
| Gross Profit | 63.70M | 56.90M | 51.10M | 60.47M | 43.56M | 52.11M | 66.81M | 56.13M | 40.52M | 31.97M |
| Gross Profit Ratio | 62.45% | 60.99% | 61.42% | 76.67% | 67.56% | 73.36% | 76.11% | 76.60% | 74.98% | 73.85% |
| Research & Development | 0.00 | 2.20M | 1.60M | 18.90M | 15.19M | 16.34M | 13.96M | 13.64M | 9.80M | 7.06M |
| General & Administrative | 34.30M | 31.00M | 30.00M | 28.50M | 3.59M | 2.13M | 19.08M | 0.00 | 8.09M | 6.84M |
| Selling & Marketing | 0.00 | -4.10M | 30.00M | 1.80M | 569.00K | 822.00K | 855.00K | 0.00 | 8.09M | 6.84M |
| SG&A | 34.30M | 26.90M | 25.10M | 18.67M | 14.97M | 13.46M | 14.68M | 25.93M | 8.09M | 6.84M |
| Other Expenses | -700.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.00K | -36.00K |
| Operating Expenses | 33.60M | 29.10M | 26.70M | 37.57M | 30.16M | 29.73M | 32.98M | 39.58M | 17.85M | 13.86M |
| Cost & Expenses | 71.90M | 65.50M | 58.80M | 55.97M | 51.08M | 48.66M | 53.95M | 56.73M | 31.37M | 25.18M |
| Interest Income | 300.00K | 600.00K | 800.00K | 109.00K | 143.00K | 74.00K | 33.00K | 587.00K | 191.00K | 66.00K |
| Interest Expense | 500.00K | 600.00K | 800.00K | 800.00K | 852.00K | 0.00 | 0.00 | 0.00 | 3.53M | 2.82M |
| Depreciation & Amortization | 2.50M | 3.00M | 3.10M | 3.10M | 2.82M | 876.00K | 495.00K | 437.00K | 379.00K | 333.00K |
| EBITDA | 32.60M | 30.80M | 27.50M | 27.15M | 16.67M | 23.33M | 38.72M | 16.99M | 23.04M | 18.44M |
| EBITDA Ratio | 31.96% | 33.01% | 33.05% | 32.96% | 25.15% | 32.38% | 44.12% | 23.19% | 42.64% | 42.60% |
| Operating Income | 30.10M | 27.80M | 24.40M | 22.90M | 13.40M | 22.38M | 38.23M | 16.55M | 22.66M | 18.11M |
| Operating Income Ratio | 29.51% | 29.80% | 29.33% | 29.04% | 20.78% | 31.51% | 43.55% | 22.59% | 41.94% | 41.83% |
| Total Other Income/Expenses | -500.00K | 1.20M | -600.00K | -645.00K | -709.00K | 74.00K | -4.37M | 587.00K | 191.00K | 66.00K |
| Income Before Tax | 29.60M | 29.00M | 23.90M | 23.26M | 13.00M | 22.46M | 33.86M | 17.18M | 22.85M | 18.17M |
| Income Before Tax Ratio | 29.02% | 31.08% | 28.73% | 29.49% | 20.16% | 31.61% | 38.58% | 23.44% | 42.29% | 41.98% |
| Income Tax Expense | 6.10M | 4.40M | 4.60M | 2.87M | 2.82M | 4.31M | 8.00M | 7.29M | 4.47M | 4.02M |
| Net Income | 23.50M | 24.50M | 19.20M | 20.30M | 10.18M | 18.15M | 25.87M | 7.87M | 14.66M | 11.27M |
| Net Income Ratio | 23.04% | 26.26% | 23.08% | 25.74% | 15.79% | 25.55% | 29.47% | 10.74% | 27.13% | 26.03% |
| EPS | 0.08 | 0.08 | 0.06 | 0.07 | 0.04 | 0.06 | 0.09 | 0.03 | 0.05 | 0.04 |
| EPS Diluted | 0.08 | 0.08 | 0.06 | 0.07 | 0.03 | 0.06 | 0.09 | 0.03 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 294.46M | 296.31M | 296.71M | 293.82M | 290.55M | 285.96M | 300.00M | 300.00M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 298.12M | 302.04M | 301.51M | 300.07M | 298.81M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports