Endava Ltd

NYSE DAVA

Data sourced from iex and EODHD
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Endava Ltd Income Statement 2016 - 2024

This table shows the Income Statement for Endava Ltd going from 2016 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-06-30
Revenue
M 174 184 188 190 204 205 196 180 169 158 147 134 112 105 95 90 92 86 82 77 73 72 61 61 59 50 48 43 116 153
Cost of Revenue
M 137 139 134 130 139 133 129 123 114 106 95 88 74 68 62 63 56 78 53 51 48 46 40 40 39 34 32 29 80 95
Gross Profit
M 37 45 54 60 65 72 67 58 55 52 53 45 39 37 33 27 36 8 30 26 25 25 21 21 20 16 15 14 37 40
Operating Expenses
M 39 40 38 37 35 10 60 45 30 33 29 26 20 23 21 20 22 19 17 17 18 16 15 15 14 10 8 8 20 13
Selling, General, and Administrative Expenses (SG&A)
M 39 40 38 33 38 37 39 32 30 32 28 26 20 23 21 25 20 19 17 17 18 16 15 15 14 10 8 8 20 27
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 -13
Costs and Expenses
M -98 -98 -96 -94 -101 -95 -90 -90 -84 -74 -67 -61 -53 -45 -41 -43 -35 -59 -35 -33 -30 -30 -25 -25 -25 -24 -24 -22 -60 0
Operating Income
M -2 5 16 23 30 63 7 13 25 19 24 20 18 14 12 7 14 -11 12 9 7 9 6 6 6 6 7 6 17 27
Interest Expense
M - - - - 0 13 11 6 0 0 - - - - - - - 173 69 96 148 0 7 0 1 1 1 0 0 0
Non-operating Income/Expense
M 1 6 1 -1 0 -42 31 20 0 -1 -1 1 -2 -3 -3 3 4 -6 2 2 0 0 0 0 0 0 -1 -1 -1 1
EBT
M -1 11 17 25 30 20 39 32 26 19 25 19 16 11 9 7 18 -17 17 10 8 9 7 7 6 6 6 6 16 28
Income Tax Provision
M 1 2 5 2 6 5 7 5 6 4 4 3 4 3 2 1 4 -3 3 2 1 2 2 2 1 1 1 1 4 5
Income after Tax
M -2 8 12 23 24 15 32 27 20 15 21 16 13 8 7 6 15 -14 15 8 6 7 5 5 4 5 5 4 13 22
Non-Controlling Interest
M - - 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12 -2 6 -1 -5
Net Income
M - - 12 23 23 15 32 27 20 15 21 16 13 8 7 6 15 -14 15 8 6 15 3 6 6 7 7 6 6 22
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 58,799,599.00 58,602,535.00 58,438,198.00 58,092,245.00 58,210,601.00 57,959,580.00 58,128,971.00 57,974,389.00 57,999,337.00 58,019,316.00 57,792,616.00 57,549,709.00 57,203,008.00 57,107,940.00 56,639,638.00 56,403,794.00 56,345,433.00 55,957,472.00 55,422,182.00 55,195,272.00 54,912,822.00 54,892,513.00 49,804,145.00 49,804,145.00 49,804,145.00 53,004,145.00 53,004,145.00 45,100,165.00 51,072,425.00 -
EBITDA
M -2 5 16 28 23 37 30 24 25 21 26 17 18 14 12 7 16 -11 10 9 7 9 6 6 6 6 7 7 20 -
Depreciation and Amortization
M - 9 9 4 -7 -25 23 12 0 0 2 -3 - - - - 2 - -2 - - - 2 2 - - - 1 3 -
EBIT
M - -5 7 24 30 63 7 13 25 21 24 20 18 11 9 7 14 -17 12 10 8 9 5 5 6 6 6 5 17 20
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -228.36 21.29 28.57 7.53 19.84 25.91 17.73 16.78 22.35 19.24 17.56 13.91 21.28 26.48 23.12 9.48 20.17 19.94 16.93 21.24 16.96 21.22 26.68 26.68 23.36 20.75 21.06 22.44 22.43 19.80
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 21.33 24.45 28.91 31.36 31.76 35.32 34.37 32.02 32.75 33.02 35.73 33.94 34.29 35.21 34.60 29.90 38.77 8.94 36.02 33.83 34.20 35.40 34.84 34.84 33.41 32.01 31.91 32.34 31.54 26.42
Operating Income Margin
% -1.05 2.52 8.55 11.97 14.79 30.46 3.66 7.09 15.02 12.32 16.20 14.81 16.06 13.36 12.25 7.59 15.33 -13.34 14.97 11.32 10.11 12.65 10.46 10.46 10.03 12.35 14.62 14.78 14.35 17.64
Net Income Margin
% - - 6.56 12.15 11.33 7.32 16.17 14.99 11.88 9.77 13.93 11.94 11.56 7.41 7.05 6.75 15.83 -16.08 17.62 10.74 8.64 21.44 4.35 10.47 10.11 13.04 14.34 14.26 5.32 14.47
EBITDA Ratio
% -1.05 2.52 8.55 14.56 11.47 18.26 15.21 13.57 15.04 13.15 17.77 12.84 16.06 13.36 12.25 7.59 17.11 -13.34 12.28 11.32 10.11 12.65 10.46 10.46 10.03 12.35 14.62 15.60 16.97 -
EBIT Ratio
% - -2.57 3.55 12.67 14.79 30.46 3.66 7.09 15.02 13.37 16.20 14.81 16.06 10.08 9.17 7.46 15.33 -20.09 14.97 13.64 10.41 13.11 7.51 7.51 9.39 12.04 13.55 12.58 14.35 13.04
EBT Ratio
% -0.30 5.78 9.19 13.14 14.93 9.88 19.66 18.01 15.30 12.10 16.90 13.86 14.69 10.08 9.17 7.46 19.83 -20.09 21.21 13.64 10.41 13.11 10.87 10.87 9.39 12.04 13.55 12.83 13.91 18.05

StockViz Staff

September 19, 2024

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