Softcat revenue and financials
1,833.00 GBpChange from previous close: −0.11%Absolute change: −2.00 GBp
In the fiscal year ended July 2024, Softcat reported revenue of £962.63M (−2.30% year over year). Net income was £119.04M, a net margin of 12.4%.
Fiscal year ending in July. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −2.30%
- FY to Jul 2024 vs FY to Jul 2023
- Net income growth
- +6.26%
- FY to Jul 2024 vs FY to Jul 2023
- Net margin
- 12.4%
- FY to Jul 2023: 11.4%
Financial data
Amounts in millions of GBP; per-share values in GBP; shares in millions.
| Item | FY to Jul 2024 | FY to Jul 2023 | FY to Jul 2022 |
|---|---|---|---|
| Total revenue | 963 | 985 | 1,078 |
| Cost of revenue | 545 | 611 | 751 |
| Gross profit | 418 | 374 | 327 |
| Selling, general and administrative | 264 | 233 | 191 |
| Operating income | 154 | 141 | 136 |
| EBIT | 160 | 142 | 136 |
| EBITDA | 166 | 148 | 141 |
| Interest expense | 0.4 | 0.2 | 0.3 |
| Pre-tax income | 159 | 142 | 136 |
| Income tax | 40.4 | 29.8 | 25.7 |
| Net income | 119 | 112 | 110 |
| Net income to common shareholders | 119 | 112 | 110 |
| Basic EPS | 0.60 | 0.56 | 0.56 |
| Diluted EPS | 0.59 | 0.56 | 0.55 |
| Average shares (basic) | 199 | 199 | 199 |
| Average shares (diluted) | 201 | 200 | 200 |