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Complete financial analysis of IntegraFin Holdings plc (IHP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IntegraFin Holdings plc, a leading company in the Asset Management industry within the Financial Services sector.
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IntegraFin Holdings plc (IHP.L)
About 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 plans, as well as provides real-time day-to-day and technical support services, as well as enables advisers to simplify management of the complex investment needs of clients. It also provides personal service to advisers and their clients; offers access to approximately 8,000 funds and assets listed on stock markets; and provides access to report and analysis tools, investment portfolio management, lifetime cash flow modelling, and other services. In addition, the company offers software development and maintenance; life insurance and assurance; consultancy; financial planning software; and investment administration services. IntegraFin Holdings plc was founded in 1999 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.90M | 95.10M | 155.19M | 104.25M | 99.17M | 91.19M | 80.24M | 68.36M | 63.64M | 59.69M | 55.50M |
| Cost of Revenue | 3.90M | 5.10M | 4.57M | 3.43M | 47.08M | 824.00K | 599.00K | 488.00K | 504.00K | 215.63K | 517.26K |
| Gross Profit | 131.00M | 90.00M | 150.62M | 100.83M | 52.09M | 90.37M | 79.64M | 67.87M | 63.14M | 59.47M | 54.99M |
| Gross Profit Ratio | 97.11% | 94.64% | 97.06% | 96.71% | 52.53% | 99.10% | 99.25% | 99.29% | 99.21% | 99.64% | 99.07% |
| Research & Development | 0.00 | 0.17 | 0.61 | 0.50 | 0.54 | 0.48 | 0.50 | 0.41 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 41.30M | 40.00M | 37.70M | 5.68M | 8.27M | 8.42M | 6.36M | 42.12M | 43.12M | 42.04M | 38.76M |
| Selling & Marketing | 33.10M | 31.40M | 23.30M | -2.01M | -3.64M | 38.27M | 34.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 74.40M | 71.40M | 61.00M | 3.67M | 4.63M | 46.69M | 40.38M | 42.12M | 43.12M | 42.04M | 38.76M |
| Other Expenses | 300.00K | -223.50M | -182.51M | -176.23M | -182.36M | -49.04M | -42.14M | -19.36M | 1.89M | 0.00 | 0.00 |
| Operating Expenses | 74.70M | 223.50M | 182.51M | 176.23M | 4.63M | 44.37M | 37.23M | 22.76M | 45.01M | 42.02M | 38.74M |
| Cost & Expenses | 78.60M | 228.60M | 187.08M | 179.66M | 51.70M | 45.20M | 37.83M | 23.25M | 45.51M | 42.24M | 39.26M |
| Interest Income | 6.40M | 800.00K | 94.00K | 256.00K | 308.00K | 234.00K | 178.00K | 451.00K | 284.00K | 317.92K | 617.07K |
| Interest Expense | 100.00K | 100.00K | 167.00K | 233.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.50M | 3.00M | 3.10M | 2.57M | 669.00K | 608.00K | 571.00K | 1.93M | 2.37M | 551.26K | 548.20K |
| EBITDA | 67.50M | -130.50M | -28.82M | -72.84M | -76.92M | 46.64M | 43.11M | 47.04M | 20.50M | 18.00M | 16.79M |
| EBITDA Ratio | 50.04% | -137.22% | -18.57% | -69.87% | 57.86% | 53.70% | 55.89% | 68.81% | 32.21% | 30.16% | 30.26% |
| Operating Income | 56.30M | -133.50M | -31.89M | -75.41M | 56.72M | 48.39M | 44.30M | 45.11M | 18.13M | 17.45M | 16.24M |
| Operating Income Ratio | 41.73% | -140.38% | -20.55% | -72.33% | 57.20% | 53.06% | 55.20% | 65.98% | 28.49% | 29.23% | 29.27% |
| Total Other Income/Expenses | 18.40M | -37.80M | 31.45M | 59.00K | 345.00K | -2.16M | -1.71M | 452.00K | 284.00K | 317.92K | 617.07K |
| Income Before Tax | 74.70M | 15.80M | 94.65M | 52.26M | 57.03M | 46.23M | 42.59M | 45.56M | 18.42M | 17.77M | 16.86M |
| Income Before Tax Ratio | 55.37% | 16.61% | 60.99% | 50.12% | 57.51% | 50.69% | 53.08% | 66.64% | 28.94% | 29.77% | 30.38% |
| Income Tax Expense | 24.80M | -28.20M | 43.54M | 6.77M | 15.92M | 13.32M | 12.70M | 24.74M | 2.12M | 3.78M | 3.66M |
| Net Income | 49.90M | 44.00M | 51.10M | 45.48M | 40.15M | 32.91M | 29.89M | 20.82M | 16.30M | 13.99M | 13.20M |
| Net Income Ratio | 36.99% | 46.27% | 32.93% | 43.63% | 40.49% | 36.08% | 37.25% | 30.45% | 25.61% | 23.43% | 23.78% |
| EPS | 0.15 | 0.13 | 0.15 | 0.14 | 0.12 | 0.10 | 0.09 | 0.06 | 0.05 | 0.04 | 0.04 |
| EPS Diluted | 0.15 | 0.13 | 0.15 | 0.14 | 0.12 | 0.10 | 0.09 | 0.06 | 0.05 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 330.80M | 330.90M | 331.00M | 331.20M | 331.30M | 331.30M | 331.32M | 331.32M | 331.32M | 332.09M | 335.69M |
| Weighted Avg Shares Out (Dil) | 331.30M | 331.30M | 331.30M | 331.30M | 331.30M | 331.32M | 331.32M | 331.32M | 331.32M | 332.09M | 335.69M |
Source: https://incomestatements.info
Category: Stock Reports