Softcat
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Softcat's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 2% to $962,633,000. The net income raised on $119,044,000 and profit margin reached 12%. Total operating expenses were $262,125,000.
Profit Margin
| 2015 | 596.08M | 31.11M | 5.22% |
|---|---|---|---|
| 2016 | 672.35M | 33.15M | 4.93% |
| 2017 | 832.48M | 40.10M | 4.82% |
| 2018 | 797.20M | 55.00M | 6.9% |
| 2019 | 991.84M | 68.46M | 6.9% |
| 2020 | 1.07B | 75.66M | 7.02% |
| 2021 | 784.04M | 96.18M | 12.27% |
| 2022 | 1.07B | 110.40M | 10.24% |
| 2023 | 985.3M | 112.02M | 11.37% |
| 2024 | 962.63M | 119.04M | 12.37% |
SCT.L Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 962.63M | 985.3M | 1.07B | 784.04M | 1.07B | 991.84M | 797.20M | 832.48M | 672.35M | 596.08M |
Cost of revenue | 546.44M | 612.99M | 751.29M | 507.98M | 841.65M | 780.70M | 622.04M | 696.17M | 551.63M | 493.30M |
Gross profit | 416.18M | 372.30M | 326.65M | 276.06M | 235.47M | 211.14M | 175.16M | 136.31M | 120.71M | 102.77M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | -1.56M | 1.05M | -2.93M | 68K | -1.58M | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 262.12M | 232.46M | 187.56M | 156.71M | 140.15M | 126.65M | 107.14M | 86.15M | 78.52M | 63.19M |
Operating income | 154.06M | 139.84M | 139.08M | 119.34M | 95.31M | 84.48M | 68.02M | 50.16M | 42.19M | 39.58M |
Other income (expenses), net | 5.33M | 2.01M | -2.93M | -381K | -116K | 333K | 117K | 142K | 213K | 195K |
Income before tax | 159.39M | 141.86M | 136.14M | 118.96M | 93.61M | 84.81M | 68.13M | 50.30M | 42.40M | 39.77M |
Income tax expense | 40.35M | 29.83M | 25.73M | 22.78M | 17.95M | 16.35M | 13.13M | 10.19M | 9.24M | 8.66M |
Net income | 119.04M | 112.02M | 110.40M | 96.18M | 75.66M | 68.46M | 55.00M | 40.10M | 33.15M | 31.11M |
Earnings per share | ||||||||||
Basic EPS | 0.6 | 0.56 | 0.55 | 0.48 | 0.38 | 0.35 | 0.28 | 0.2 | 0.17 | 0.16 |
Diluted EPS | 0.59 | 0.56 | 0.55 | 0.48 | 0.38 | 0.34 | 0.28 | 0.2 | 0.17 | 0.16 |
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