← Endava plc

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $115.4m $159.4m $217.6m $287.9m $350.9m $446.3m $654.8m $794.7m $740.8m $772.3m
Revenue from contracts with customers ($68.5m) $159.4m $217.6m $287.9m $350.9m $446.3m $654.8m $794.7m $740.8m $772.3m
Cost of Revenue ($68.5m) ($98.9m) $145.4m $189.1m $250.8m $292.5m $436.8m $530.7m $561.0m $578.6m
Direct cost of sales ($68.5m) ($98.9m) ($132.8m) ($174.2m) ($233.4m) ($271.7m) ($414.4m) ($505.7m) ($532.9m) ($550.9m)
Allocated cost of sales ($6.5m) ($9.9m) ($12.7m) ($15.0m) ($17.4m) ($20.8m) ($22.4m) ($25.0m) ($28.2m) ($27.7m)
Reconciled Cost Of Revenue ($68.5m) ($98.9m) $145.4m $189.1m $250.8m $292.5m $436.8m $530.7m $561.0m $578.6m
Total cost of sales ($75.0m) ($108.8m) ($145.4m) ($189.1m) ($250.8m) ($292.5m) ($436.8m) ($530.7m) ($561.0m) ($578.6m)
Gross Profit $40.4m $50.6m $72.2m $98.8m $100.2m $153.8m $217.9m $264.1m $179.7m $193.7m
EBIT $104.7m $117.8m $33.2m $34.8m
Additional Financial Items
Applicable Tax Rate — — $0 $0 $0 $0 $0 $0 $0 $0
Auditors Remuneration For Tax Services — — — — — — — $377k $245k $80k
Average Effective Tax Rate — — $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — $3.3m $4.0m $4.8m $5.1m $6.6m $8.7m $10.3m $8.8m
Depreciation Right of Use Assets — — — — $9.1m $10.4m $11.0m $11.9m $13.0m $12.8m
Finance Income $1.1m $18k $35k $3.4m $3.1m $121k $10.1m $16.1m $16.9m $8.1m
Gains Losses Recognised When Control In Subsidiary Is Lost — — — — $2.2m $0 $0 — — —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — — — $4k $739k $932k — —
Profit Loss Before Tax $20.8m $21.7m $24.6m $30.1m $25.3m $54.4m $102.4m $114.2m $27.0m $24.1m
Profit Loss From Operating Activities $19.9m $23.1m $25.4m $33.0m $21.9m $63.5m $95.4m $112.8m $20.1m $31.5m
Tax Rate Effect Of Foreign Tax Rates — — ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0)
Operating profit $19.9m $23.1m $25.4m $33.0m $21.9m $63.5m $95.4m $112.8m $20.1m $31.5m
Profit before tax $20.8m $21.7m $24.6m $30.1m $25.3m $54.4m $102.4m $114.2m $27.0m $24.1m
Tax on profit on ordinary activities ($4.1m) ($4.9m) ($5.7m) ($6.1m) ($3.8m) ($10.9m) ($19.3m) ($20.0m) ($9.9m) ($2.9m)
Profit for the year and profit attributable to the equity holders of the Company $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Exchange differences on translating foreign operations and net investment hedge impact $4.2m $2.5m ($409k) ($6.0m) ($2.2m) ($9.8m) $6.6m ($10.0m) ($3.0m) ($40.4m)
Diluted EPS $0.34 $0.34 $0.38 $0.44 $0.38 $0.76 $1.43 $1.62 $0.29 $0.36
Diluted NI Availto Com Stockholders $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Gain On Sale Of Security — — — — — — $9.9m ($10.7m) ($2.2m) ($3.7m)
Interest Income — — — — — — $188k $3.9m $6.2m $1.3m
Interest Income Non Operating — — — — — — $188k $3.9m $6.2m $1.3m
Net Income From Continuing And Discontinued Operation $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Net Income From Continuing Operation Net Minority Interest $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Net Interest Income — — — — — — ($3.0m) $12.0m $9.1m ($3.7m)
Normalized EBITDA — — — — — — $123.7m $161.5m $74.4m $83.5m
Normalized Income — — — — — — $75.0m $103.0m $18.5m $24.5m
Reconciled Depreciation — — — — — — $29.0m $32.9m $38.9m $44.9m
Selling General And Administration — — — — — — $122.5m $151.2m $159.6m $162.2m
Special Income Charges — — — — — — ($739k) ($932k) — —
Tax Effect Of Unusual Items — — — — — — $1.9m ($1.9m) ($809k) ($445k)
Tax Provision — — $5.7m $6.1m $3.8m $10.9m $19.3m $20.0m $9.9m $2.9m
Tax Rate For Calcs — — $0 $0 $0 $0 $0 $0 $0 $0
Write Off — — — — — — $739k $932k — —
Net Foreign Exchange Loss — — $17k $0 $0 $6.5m $0 $10.7m $2.2m $3.7m
Total Unusual Items — — — — — — $9.9m ($10.7m) ($2.2m) ($3.7m)
Total Unusual Items Excluding Goodwill — — — — — — $9.9m ($10.7m) ($2.2m) ($3.7m)
Pre-Tax Income $20.8m $21.7m $24.6m $30.1m $25.3m $54.4m $102.4m $114.2m $27.0m $24.1m
Net Income $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Net Income Continuous Operations $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Net Income Including Noncontrolling Interests $16.7m $16.8m $19.0m $24.0m $21.4m $43.4m $83.1m $94.2m $17.1m $21.2m
Basic Earnings (Loss) Per Share $0.37 $0.37 $0.42 $0.48 $0.40 $0.79 $1.48 $1.64 $0.29 $0.36
Diluted Earnings (Loss) Per Share $0.34 $0.34 $0.38 $0.44 $0.38 $0.76 $1.43 $1.62 $0.29 $0.36
Weighted average number of shares outstanding - basic (in shares) 45.4m 45.3m 45.1m 50.1m 53.4m 55.2m 56.3m 57.3m 58.3m 58.5m
Weighted average number of shares outstanding - diluted (in shares) 49.3m 49.3m 50.4m 55.0m 56.1m 57.1m 58.0m 58.1m 58.7m 58.9m
Basic Average Shares 45.4m 45.3m 45.1m 50.1m 53.4m 55.2m $56.3m $57.3m $58.3m $58.5m
Diluted Average Shares 49.3m 49.3m 50.4m 55.0m 56.1m 57.1m $58.0m $58.1m $58.7m $58.9m
Selling, general and administrative expenses ($20.5m) ($27.6m) ($46.7m) ($65.9m) ($78.3m) ($90.3m) ($121.8m) ($150.3m) ($159.6m) ($162.2m)
Administrative Expense — — $46.7m $65.9m $78.3m $90.3m $121.8m $150.3m $159.6m $162.2m
Deferred Tax Expense (Income) — — ($350k) ($3.8m) ($1.4m) ($3.0m) ($1.3m) ($9.2m) $1.7m ($10.6m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — $350k $3.8m $1.4m $3.0m $1.3m $9.2m $1.7m ($10.6m)
Employee Benefits Expense — — $139.0m $189.2m $254.9m $297.7m $432.2m $557.3m $587.9m $575.8m
Expense From Share-Based Payment Transactions With Employees — — $1.5m $12.0m $15.7m $24.4m $35.0m $31.1m $34.7m $32.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — — $437k $615k $788k $1.9m $2.1m $2.0m
Finance Costs — — $818k $6.3m $1.9m $9.3m $3.1m $14.8m $10.0m $15.5m
Postemployment Benefit Expense Defined Benefit Plans — — — — — $4.9m — — — —
Postemployment Benefit Expense Defined Contribution Plans — — — — — — $9.4m $12.0m $14.0m $16.1m
Finance expense ($170k) ($1.4m) ($818k) ($6.3m) ($1.9m) ($9.3m) ($3.1m) ($14.8m) ($10.0m) ($15.5m)
Net finance (expense)/income $898k ($1.4m) ($783k) ($2.9m) $1.2m ($9.2m) $7.0m $1.3m $6.8m ($7.4m)
Interest Expense On Lease Liabilities — — — — $1.1m $1.2m $1.1m $1.7m $2.1m $1.9m
Income Tax Expense Continuing Operations — — $5.7m $6.1m $3.8m $10.9m $19.3m $20.0m $9.9m $2.9m
Interest Expense — — — — — — $2.3m $3.7m $6.3m $10.7m
Interest Expense Non Operating — — — — — — $2.3m $3.7m $6.3m $10.7m
Net Non Operating Interest Income Expense — — — — — — ($3.0m) $12.0m $9.1m ($3.7m)
Operating Expense — — — — — — $122.5m $151.2m $159.6m $162.2m
Other Income Expense — — — — — — $9.9m ($10.7m) ($2.2m) ($3.7m)
Rent Expense Supplemental — — — — — — — $2.0m $3.2m $2.3m
Total comprehensive (expense)/income for the year attributable to the equity holders of the Company $20.9m $19.4m $18.6m $18.0m $19.2m $33.7m $89.7m $84.2m $14.1m ($19.2m)
Total Expenses — — — — — — $559.4m $681.9m $720.6m $740.7m
Total Other Finance Cost — — — — — — $842k ($11.8m) ($9.1m) ($5.8m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.