FD Technologies Plc (FDRVF) Income Statement Analysis

See more : Platinum Investment Management Limited (PTM.AX) Income Statement Analysis – Financial Results

Complete financial analysis of FD Technologies Plc (FDRVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FD Technologies Plc, a leading company in the Information Technology Services industry within the Technology sector.

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FD Technologies Plc (FDRVF)

Industry: Information Technology Services

Sector: Technology

Website: https://fdtechnologies.com

About FD Technologies Plc

FD Technologies Plc provides software and consulting services in the United Kingdom and internationally. The company operates through Managed Services and Consulting, and Software segments. It provides KX, a technology for real-time data analytics and data management; First Derivative, a technology-led service for capital markets; and MRP Prelytix platform, an enterprise-class predictive account-based marketing solution. In addition, the company offers intellectual property licensing and related services. It serves finance, technology, retail, pharma, manufacturing, and energy markets. The company was formerly known as First Derivatives plc and changed its name to FD Technologies Plc in July 2021. FD Technologies Plc was incorporated in 1996 and is headquartered in Newry, the United Kingdom.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue	248.86M	296.04M	263.46M	237.87M	237.79M	217.35M	186.04M	151.70M	117.03M	83.22M	69.90M	56.47M	46.09M	36.74M	25.48M	17.55M	12.67M	9.33M	6.31M	3.79M	2.68M	1.65M	1.78M	1.85M	1.14M	1.35M
Cost of Revenue	143.15M	173.70M	157.33M	136.89M	136.64M	126.06M	134.40M	110.12M	84.40M	59.50M	50.67M	38.95M	30.17M	23.42M	15.11M	8.61M	6.00M	6.16M	4.01M	2.41M	1.72M	1.19M	1.15M	1.19M	566.00K	564.00K
Gross Profit	105.71M	122.34M	106.14M	100.98M	101.15M	91.29M	51.64M	41.58M	32.64M	23.72M	19.23M	17.52M	15.92M	13.32M	10.37M	8.94M	6.67M	3.17M	2.30M	1.38M	955.00K	463.00K	626.00K	662.00K	578.00K	788.00K
Gross Profit Ratio	42.48%	41.33%	40.28%	42.45%	42.54%	42.00%	27.76%	27.41%	27.89%	28.50%	27.51%	31.02%	34.53%	36.25%	40.69%	50.95%	52.66%	33.98%	36.48%	36.44%	35.65%	28.08%	35.21%	35.75%	50.52%	58.28%
Research & Development	6.30M	3.97M	2.57M	2.55M	2.70M	2.09M	1.81M	345.00K	244.00K	4.34M	307.00K	364.00K	1.36M	989.00K	883.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	58.11M	66.59M	51.95M	42.04M	41.82M	38.46M	38.32M	31.49M	22.85M	16.29M	12.89M	11.98M	9.37M	8.72M	5.21M	3.17M	1.60M	686.00K	812.00K	308.00K	497.00K	284.00K	0.00	0.00	0.00	0.00
Selling & Marketing	40.07M	50.93M	47.36M	39.25M	35.40M	32.27M	2.48M	1.68M	916.00K	606.00K	596.00K	565.00K	410.00K	263.00K	210.00K	163.00K	107.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	98.18M	117.52M	99.30M	81.29M	77.22M	70.73M	38.32M	31.49M	22.85M	16.29M	12.89M	11.98M	9.37M	8.72M	5.21M	3.17M	1.60M	686.00K	812.00K	308.00K	497.00K	284.00K	0.00	0.00	0.00	0.00
Other Expenses	3.66M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-916.00K	-1.68M	-108.00K	0.00	0.00	0.00	0.00	0.00	23.00K	9.00K	0.00	0.00	0.00	0.00
Operating Expenses	108.14M	121.24M	99.06M	83.74M	79.74M	72.54M	36.94M	29.34M	21.81M	15.24M	10.94M	10.37M	8.48M	6.75M	4.07M	3.01M	1.44M	539.00K	711.00K	505.00K	355.00K	48.00K	-7.00K	72.00K	164.00K	103.00K
Cost & Expenses	251.29M	294.95M	256.39M	220.63M	216.38M	198.60M	171.34M	139.46M	106.20M	74.74M	61.61M	49.32M	38.65M	30.17M	19.18M	11.61M	7.44M	6.70M	4.72M	2.92M	2.08M	1.23M	1.15M	1.26M	730.00K	667.00K
Interest Income	124.00K	24.00K	262.00K	1.61M	26.00K	37.00K	1.00K	1.00K	1.00K	3.00K	4.00K	1.00K	2.00K	7.00K	8.00K	10.00K	210.00K	43.00K	7.00K	8.00K	8.00K	9.00K	0.00	33.00K	32.00K	17.00K
Interest Expense	3.97M	4.78M	3.02M	4.18M	4.67M	1.48M	1.15M	1.19M	1.23M	723.00K	594.00K	661.00K	648.00K	723.00K	475.00K	562.00K	693.00K	144.00K	113.00K	74.00K	31.00K	18.00K	21.00K	18.00K	10.00K	4.00K
Depreciation & Amortization	21.63M	21.60M	20.13M	19.77M	18.67M	13.76M	13.14M	11.51M	9.48M	6.16M	4.22M	3.23M	2.41M	2.01M	955.00K	512.00K	333.00K	276.00K	273.00K	249.00K	30.00K	20.00K	20.00K	18.00K	26.00K	17.00K
EBITDA	17.85M	25.68M	32.14M	35.10M	41.58M	31.91M	26.39M	25.20M	21.08M	14.84M	12.76M	10.05M	10.01M	9.23M	7.08M	5.54M	5.74M	2.94M	1.87M	1.13M	638.00K	424.00K	653.00K	641.00K	573.00K	495.00K
EBITDA Ratio	7.17%	8.39%	9.83%	14.84%	17.35%	14.69%	14.19%	16.61%	18.02%	17.83%	18.25%	17.87%	21.37%	25.11%	27.77%	31.54%	45.32%	31.62%	29.65%	29.90%	23.81%	25.71%	36.73%	34.61%	50.09%	55.25%
Operating Income	-2.43M	-1.55M	6.38M	17.02M	21.75M	18.73M	14.70M	12.24M	10.83M	8.48M	8.29M	7.15M	7.96M	6.57M	6.29M	5.94M	5.23M	2.63M	1.59M	877.00K	600.00K	415.00K	633.00K	590.00K	414.00K	433.00K
Operating Income Ratio	-0.98%	-0.52%	2.42%	7.16%	9.14%	8.62%	7.90%	8.07%	9.25%	10.19%	11.86%	12.67%	17.27%	17.88%	24.70%	33.82%	41.27%	28.20%	25.22%	23.12%	22.40%	25.17%	35.60%	31.86%	36.19%	32.03%
Total Other Income/Expenses	-5.32M	-2.21M	2.62M	-5.88M	-3.50M	-2.06M	-2.61M	259.00K	-445.00K	9.00M	-341.00K	-992.00K	-1.01M	-73.00K	-647.00K	-1.47M	-512.00K	-101.00K	-106.00K	-66.00K	-23.00K	-9.00K	-21.00K	15.00K	123.00K	41.00K
Income Before Tax	-7.75M	-1.18M	9.00M	11.15M	18.25M	16.68M	12.10M	12.50M	10.38M	17.48M	7.95M	6.16M	6.95M	6.50M	5.65M	4.46M	4.72M	2.53M	1.49M	811.00K	577.00K	406.00K	612.00K	605.00K	537.00K	474.00K
Income Before Tax Ratio	-3.11%	-0.40%	3.42%	4.69%	7.67%	7.67%	6.50%	8.24%	8.87%	21.00%	11.37%	10.91%	15.07%	17.68%	22.16%	25.42%	37.22%	27.12%	23.54%	21.38%	21.54%	24.62%	34.42%	32.67%	46.94%	35.06%
Income Tax Expense	5.63M	2.84M	2.57M	2.15M	3.36M	3.50M	1.89M	3.49M	2.55M	1.56M	1.55M	1.02M	1.00M	1.38M	1.86M	1.39M	1.66M	624.00K	468.00K	242.00K	165.00K	113.00K	182.00K	186.00K	136.00K	130.00K
Net Income	-40.78M	-4.01M	6.43M	9.00M	14.89M	13.18M	10.21M	9.01M	7.83M	15.92M	6.40M	5.15M	5.95M	5.11M	3.79M	3.07M	3.05M	1.91M	1.02M	569.00K	412.00K	293.00K	430.00K	419.00K	401.00K	344.00K
Net Income Ratio	-16.39%	-1.36%	2.44%	3.78%	6.26%	6.06%	5.49%	5.94%	6.69%	19.12%	9.16%	9.11%	12.90%	13.91%	14.86%	17.50%	24.11%	20.44%	16.13%	15.00%	15.38%	17.77%	24.18%	22.62%	35.05%	25.44%
EPS	-0.48	-0.14	0.23	0.33	0.56	0.48	0.38	0.37	0.33	0.77	0.34	0.30	0.36	0.33	0.27	0.23	0.23	0.15	0.08	0.05	0.03	0.02	0.04	0.04	0.04	0.03
EPS Diluted	-1.45	-0.14	0.23	0.32	0.54	0.48	0.38	0.34	0.31	0.71	0.30	0.28	0.33	0.29	0.26	0.22	0.22	0.14	0.08	0.05	0.03	0.02	0.04	0.04	0.04	0.03
Weighted Avg Shares Out	85.64M	27.96M	27.78M	27.51M	26.63M	27.51M	27.01M	26.20M	25.02M	22.54M	21.55M	18.43M	18.13M	17.61M	13.99M	13.49M	13.09M	12.77M	12.49M	12.36M	12.30M	12.21M	10.00M	10.00M	10.00M	10.00M
Weighted Avg Shares Out (Dil)	28.08M	27.96M	28.04M	28.13M	27.50M	27.52M	27.02M	26.21M	25.05M	22.55M	21.56M	18.43M	18.13M	17.61M	14.65M	13.85M	13.76M	13.29M	12.88M	12.56M	12.32M	12.21M	10.00M	10.00M	10.00M	10.00M

FD Technologies announces £230mln divestment, shares surge 7%

October 7, 2024proactiveinvestors.co.uk

FD Technologies PLC (AIM:FDP) shares were marked 7% higher this Monday in response to a proposed divestment of its First Derivative business to EPAM systems for £230 million. The divestment will allow FDTech to focus on KX, its AI-driven analytics...