See more : SEEC Media Group Limited (0205.HK) Income Statement Analysis – Financial Results
Complete financial analysis of iomart Group plc (IOM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of iomart Group plc, a leading company in the Software – Infrastructure industry within the Technology sector.
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iomart Group plc (IOM.L)
About iomart Group plc
iomart Group plc provides managed cloud services in the United Kingdom and internationally. It operates in two segments, Cloud Services and Easyspace. The company offers a range of shared hosting and domain registration services to micro and SME companies, as well as managed cloud computing facilities and services. It also provides hybrid cloud solutions, such as private and public cloud, on-premises, and colocation; data management solutions, including data protection and disaster recovery; and connectivity solutions comprising managed wide area network (WAN), managed SD WAN, managed cloud firewall, and managed software defined perimeter. In addition, the company offers security solutions that consist of security monitoring, threat hunting, endpoint detection and response, external vulnerability scanning, threat intelligence, and cyber security incident response solutions. iomart Group Plc was founded in 1998 and is headquartered in Glasgow, the United Kingdom.
| Metric | 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 | 127.05M | 115.64M | 103.02M | 111.88M | 112.58M | 103.71M | 97.67M | 89.57M | 76.28M | 65.80M | 55.62M | 43.06M | 33.48M | 25.25M | 18.33M | 11.80M | 8.12M | 21.09M | 18.03M | 16.60M | 7.36M | 2.19M | 0.00 | 3.58M | 283.00K |
| Cost of Revenue | 57.47M | 52.08M | 41.71M | 44.24M | 44.09M | 36.97M | 34.74M | 32.27M | 24.65M | 21.48M | 17.79M | 14.13M | 11.09M | 9.70M | 7.83M | 5.72M | 3.92M | 4.69M | 4.36M | 3.51M | 1.59M | 312.00K | 0.00 | 1.42M | 225.00K |
| Gross Profit | 69.58M | 63.56M | 61.31M | 67.64M | 68.49M | 66.74M | 62.93M | 57.31M | 51.63M | 44.32M | 37.82M | 28.93M | 22.38M | 15.55M | 10.50M | 6.08M | 4.20M | 16.40M | 13.67M | 13.09M | 5.77M | 1.88M | 0.00 | 2.16M | 58.00K |
| Gross Profit Ratio | 54.77% | 54.96% | 59.51% | 60.46% | 60.83% | 64.36% | 64.43% | 63.98% | 67.68% | 67.36% | 68.01% | 67.18% | 66.86% | 61.59% | 57.28% | 51.53% | 51.70% | 77.78% | 75.82% | 78.84% | 78.42% | 85.77% | 0.00% | 60.23% | 20.49% |
| Research & Development | 0.00 | 1.43M | 1.35M | 1.45M | 1.51M | 40.00K | 92.00K | 74.00K | 168.00K | 1.10M | 605.00K | 533.00K | 68.00K | 62.00K | 162.00K | 56.00K | 92.00K | 367.00K | 670.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.55M | 52.14M | 47.08M | 53.23M | 51.39M | 47.95M | 46.15M | 41.07M | 37.92M | 32.12M | 26.77M | 19.77M | 11.20M | 8.91M | 7.39M | 6.40M | 5.64M | 15.07M | -1.53M | 9.58M | 6.56M | 3.81M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00K | 622.00K | 604.00K | 955.00K | 768.00K | 1.20M | 1.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 56.55M | 52.14M | 47.08M | 53.23M | 51.39M | 47.95M | 46.15M | 41.07M | 37.92M | 32.12M | 26.77M | 19.77M | 11.20M | 8.91M | 7.39M | 6.40M | 5.64M | 15.07M | 63.00K | 9.58M | 6.56M | 3.81M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169.00K | 0.00 | 0.00 | 0.00 | 4.30M | 2.99M | 2.83M | 320.00K | -40.00K | -798.00K | 12.80M | 1.05M | -109.00K | -476.00K | 0.00 | 5.02M | 2.16M |
| Operating Expenses | 56.55M | 52.14M | 47.08M | 53.23M | 51.39M | 47.95M | 46.15M | 41.07M | 37.92M | 32.12M | 26.77M | 19.77M | 16.05M | 12.59M | 10.12M | 7.73M | 6.46M | 15.84M | 17.89M | 11.18M | 6.56M | 3.81M | 0.00 | 5.02M | 2.16M |
| Cost & Expenses | 114.02M | 104.22M | 88.79M | 97.47M | 95.48M | 84.92M | 80.90M | 73.34M | 62.57M | 53.60M | 44.56M | 33.90M | 27.15M | 22.28M | 17.95M | 13.45M | 10.38M | 20.52M | 17.89M | 14.69M | 8.15M | 4.12M | 0.00 | 6.44M | 2.38M |
| Interest Income | 64.00K | 2.92M | 2.06M | 19.00K | 39.00K | 21.00K | 13.00K | 22.00K | 128.00K | 45.00K | 68.00K | 87.00K | 70.00K | 197.00K | 77.00K | 497.00K | 73.00K | 11.00K | 29.00K | 65.00K | 109.00K | 204.00K | 0.00 | 667.00K | 21.00K |
| Interest Expense | 4.35M | 2.92M | 2.06M | 2.00M | 2.21M | 1.20M | 1.18M | 1.60M | 1.69M | 1.46M | 1.41M | 549.00K | 252.00K | 178.00K | 66.00K | 49.00K | 122.00K | 358.00K | 243.00K | 77.00K | 3.00K | 33.00K | 0.00 | 482.00K | 85.00K |
| Depreciation & Amortization | 22.71M | 22.31M | 22.98M | 25.26M | 24.73M | 22.08M | 21.09M | 18.39M | 17.43M | 15.52M | 10.92M | 6.72M | 4.75M | 3.39M | 2.36M | 1.10M | 677.00K | 766.00K | 545.00K | 959.00K | 320.00K | 615.00K | 0.00 | 988.00K | 412.00K |
| EBITDA | 35.80M | 33.72M | 37.21M | 39.72M | 43.72M | 39.44M | 37.15M | 34.40M | 31.88M | 27.64M | 21.88M | 15.92M | 10.84M | 6.36M | 3.68M | -52.00K | -1.52M | 1.34M | 714.00K | 2.83M | -397.00K | -1.31M | 0.00 | -3.63M | -1.67M |
| EBITDA Ratio | 28.18% | 29.71% | 36.12% | 35.47% | 37.19% | 39.43% | 38.78% | 38.68% | 41.00% | 42.19% | 39.64% | 37.09% | 33.31% | 25.94% | 15.33% | -0.44% | -18.69% | 6.36% | 3.96% | 17.30% | -4.85% | -59.95% | 0.00% | -99.16% | -588.69% |
| Operating Income | 13.03M | 11.42M | 14.23M | 14.41M | 17.10M | 18.79M | 14.63M | 16.23M | 13.71M | 12.20M | 11.06M | 9.16M | 6.33M | 2.97M | -487.00K | -1.65M | -2.27M | 565.00K | 140.00K | 2.46M | -727.00K | -1.45M | 0.00 | -2.86M | -2.10M |
| Operating Income Ratio | 10.25% | 9.87% | 13.81% | 12.88% | 15.19% | 18.12% | 14.98% | 18.12% | 17.98% | 18.54% | 19.88% | 21.27% | 18.90% | 11.75% | -2.66% | -13.98% | -27.93% | 2.68% | 0.78% | 14.82% | -9.87% | -66.29% | 0.00% | -79.89% | -741.70% |
| Total Other Income/Expenses | -4.29M | -2.92M | -2.06M | -1.95M | -317.00K | -2.58M | 166.00K | -1.58M | -689.00K | -1.41M | -1.34M | -462.00K | -486.00K | -176.00K | 1.74M | 448.00K | -49.00K | -347.00K | -214.00K | -737.00K | 7.00K | -771.00K | 0.00 | -2.24M | -64.00K |
| Income Before Tax | 8.74M | 8.50M | 12.17M | 12.46M | 16.78M | 16.22M | 14.80M | 14.65M | 13.02M | 10.79M | 9.72M | 8.70M | 5.84M | 2.79M | 1.25M | -1.20M | -2.32M | 218.00K | -74.00K | 1.72M | -720.00K | -2.22M | 0.00 | -5.10M | -2.16M |
| Income Before Tax Ratio | 6.88% | 7.35% | 11.81% | 11.14% | 14.91% | 15.64% | 15.15% | 16.36% | 17.07% | 16.39% | 17.47% | 20.20% | 17.45% | 11.06% | 6.84% | -10.18% | -28.54% | 1.03% | -0.41% | 10.38% | -9.78% | -101.46% | 0.00% | -142.47% | -764.31% |
| Income Tax Expense | 2.30M | 1.51M | 2.77M | 2.26M | 3.14M | 3.34M | 2.51M | 2.57M | 2.01M | 1.89M | 2.00M | 1.75M | -356.00K | -70.00K | -816.00K | 731.00K | -528.00K | -1.96M | -85.00K | -1.42M | -123.00K | -334.00K | 0.00 | -1.68M | 21.00K |
| Net Income | 6.44M | 7.00M | 9.40M | 10.20M | 13.65M | 12.88M | 12.29M | 12.08M | 11.02M | 8.90M | 7.72M | 6.95M | 6.20M | 2.86M | 2.07M | 11.18M | 353.00K | 2.18M | 11.00K | 3.13M | -656.00K | -1.87M | 0.00 | -5.10M | -2.16M |
| Net Income Ratio | 5.07% | 6.05% | 9.12% | 9.12% | 12.12% | 12.42% | 12.58% | 13.49% | 14.45% | 13.52% | 13.88% | 16.14% | 18.51% | 11.33% | 11.29% | 94.79% | 4.35% | 10.34% | 0.06% | 18.84% | -8.91% | -85.40% | 0.00% | -142.47% | -764.31% |
| EPS | 0.06 | 0.06 | 0.09 | 0.09 | 0.13 | 0.12 | 0.11 | 0.11 | 0.10 | 0.08 | 0.07 | 0.07 | 0.06 | 0.03 | 0.02 | 0.11 | 0.00 | 0.03 | 0.00 | 0.04 | -0.01 | -0.03 | 0.00 | -0.11 | -0.04 |
| EPS Diluted | 0.06 | 0.06 | 0.08 | 0.09 | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 | 0.08 | 0.07 | 0.07 | 0.06 | 0.03 | 0.02 | 0.11 | 0.00 | 0.03 | 0.00 | 0.04 | -0.01 | -0.03 | 0.00 | -0.11 | -0.04 |
| Weighted Avg Shares Out | 111.67M | 110.09M | 109.71M | 109.25M | 108.81M | 108.25M | 107.70M | 107.20M | 106.76M | 106.69M | 105.70M | 100.59M | 99.63M | 98.45M | 97.58M | 99.18M | 99.46M | 78.56M | 76.93M | 70.32M | 57.65M | 53.80M | 108.25M | 46.71M | 53.80M |
| Weighted Avg Shares Out (Dil) | 114.38M | 112.67M | 111.92M | 111.67M | 111.67M | 111.15M | 110.28M | 109.01M | 108.37M | 107.93M | 106.71M | 104.81M | 102.78M | 100.43M | 97.81M | 100.09M | 99.46M | 80.24M | 80.09M | 73.39M | 57.65M | 53.80M | 108.25M | 46.71M | 53.80M |
Source: https://incomestatements.info
Category: Stock Reports