Integrafin Holdings Plc

60
Hold
  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: GB00BD45SH49
GBP
3.04
-0.17 (-5.16%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
198.00
185.00
147.00
95.00
155.00
104.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
198.00
185.00
147.00
95.00
155.00
104.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.00
58.00
53.00
47.00
43.00
36.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
281.00
247.00
209.00
208.00
213.00
148.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
298.00
279.00
225.00
151.00
130.00
127.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
392.00
365.00
303.00
228.00
187.00
179.00
Operating Profit (PBDIT) excl Other Income
-194.00
-180.00
-156.00
-133.00
-31.00
-75.00
Other Income
309.00
290.00
231.00
152.00
130.00
128.00
Operating Profit (PBDIT)
117.00
112.00
77.00
21.00
101.00
55.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
2.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
104.00
107.00
74.00
15.00
94.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
107.00
74.00
15.00
94.00
52.00
Provision for Tax
53.00
55.00
24.00
-28.00
43.00
6.00
Profit After Tax
51.00
52.00
49.00
44.00
51.00
45.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.15
0.16
0.15
0.13
0.15
0.14
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Sep 2025 is 7.13% vs 25.92% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is -7.76% vs -15.43% in Sep 2024

stock-summary

Interest

YoY Growth in year ended Sep 2025 is 300.00% vs 100.00% in Sep 2024

stock-summary

Profit After Tax

YoY Growth in year ended Sep 2025 is -1.54% vs 4.41% in Sep 2024

Compare Profit and Loss Results of Integrafin Holdings Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
198.00
317.00
-119.00
-37.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
317.00
-119.00
-37.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
63.00
0.00
63.00
0%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
281.00
8.00
273.00
3,412.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
298.00
16.00
282.00
1,762.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
56.00
336.00
600.00%
Operating Profit (PBDIT) excl Other Income
-194.00
261.00
-455.00
-174.33%
Other Income
309.00
16.00
293.00
1,831.25%
Operating Profit (PBDIT)
117.00
278.00
-161.00
-57.91%
Interest
0.00
71.00
-71.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
104.00
445.00
-341.00
-76.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
445.00
-341.00
-76.63%
Provision for Tax
53.00
0.00
53.00
0%
Profit After Tax
51.00
445.00
-394.00
-88.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1548
0.1967
-0.04
-21.30%
Profit And Loss - Net Sales
Net Sales 198.30 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is 7.13% vs 25.92% in Sep 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -194.30 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is -7.76% vs -15.43% in Sep 2024

Profit And Loss - Interest
Interest 0.80 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is 300.00% vs 100.00% in Sep 2024

Profit And Loss - Profit After Tax
Profit After Tax 51.30 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is -1.54% vs 4.41% in Sep 2024