ALU (ALU): Results for Last 10 Financial Years (Summary)

The Alumasc Group plc

LSE (GBp): The Alumasc Group plc (ALU)

Last Price

254.00

Today's Change

+6.50 (2.62%)

Day's Change

245.00 - 260.00

Trading Volume

240,040

Financial

Market Cap

94 Million

Shares Outstanding

35 Million

Latest Quarter

30-Jun-2025 [Q4]

Announcement Date

30-Jun-2025

Reported Currency

GBP

Revenue QoQ | YoY

-2.26% | 5.95%

NP QoQ | YoY

-9.25% | -4.33%

Latest Audited

30-Jun-2025

Announcement Date

30-Jun-2025

Reported Currency

GBP

Revenue | Net Profit

113,414,000.00 | 9,339,000.00

EPS | EPS Diluted

0.26 Cent | 0.25 Cent

YoY

6.76%

NP Margin

8.23%

Reported Currency in GBP

Show?

YoY %

Horiz. %

	30/06/25	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Last 10 FY Result (Thousand)
Revenue	113,414	100,724	89,135	89,381	77,805	75,992	90,104	87,048	104,761	92,233	2.32%
YoY %	12.60%	13.00%	-0.28%	14.88%	2.39%	-15.66%	3.51%	-16.91%	13.58%	-	-
Horiz. %	122.96%	109.21%	96.64%	96.91%	84.36%	82.39%	97.69%	94.38%	113.58%	100.00%	-
PBT	12,274	11,735	10,539	12,031	9,471	2,359	985	4,930	8,123	6,759	6.84%
YoY %	4.59%	11.35%	-12.40%	27.03%	301.48%	139.49%	-80.02%	-39.31%	20.18%	-	-
Horiz. %	181.59%	173.62%	155.93%	178.00%	140.12%	34.90%	14.57%	72.94%	120.18%	100.00%	-
Tax	2,935	2,987	2,186	2,421	2,118	442	256	967	1,583	1,581	7.11%
YoY %	-1.74%	36.64%	-9.71%	14.31%	379.19%	72.66%	-73.53%	-38.91%	0.13%	-	-
Horiz. %	185.64%	188.93%	138.27%	153.13%	133.97%	27.96%	16.19%	61.16%	100.13%	100.00%	-
NP	9,339	8,748	6,603	-7,047	7,586	2,256	729	4,317	6,540	5,178	6.76%
YoY %	6.76%	32.49%	193.70%	-192.89%	236.26%	209.47%	-83.11%	-33.99%	26.30%	-	-
Horiz. %	180.36%	168.95%	127.52%	-136.10%	146.50%	43.57%	14.08%	83.37%	126.30%	100.00%	-
Tax Rate	-23.91%	-25.45%	-20.74%	-20.12%	-22.36%	-18.74%	-25.99%	-19.61%	-19.49%	-23.39%	-
YoY %	6.05%	-22.71%	-3.08%	10.02%	-19.32%	27.90%	-32.53%	-0.62%	16.67%	-	-
Horiz. %	102.22%	108.81%	88.67%	86.02%	95.60%	80.12%	111.12%	83.84%	83.33%	100.00%	-
Total Cost	104,075	91,976	82,532	96,428	70,219	73,736	89,375	82,731	98,221	87,055	2.00%
YoY %	13.15%	11.44%	-14.41%	37.32%	-4.77%	-17.50%	8.03%	-15.77%	12.83%	-	-
Horiz. %	119.55%	105.65%	94.80%	110.77%	80.66%	84.70%	102.66%	95.03%	112.83%	100.00%	-

	30/06/25	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	8.23	8.69	7.41	-7.88	9.75	2.97	0.81	4.96	6.24	5.61	4.34%
YoY %	-5.29%	17.27%	194.04%	-180.82%	228.28%	266.67%	-83.67%	-20.51%	11.23%	-	-
Horiz. %	146.70%	154.90%	132.09%	-140.46%	173.80%	52.94%	14.44%	88.41%	111.23%	100.00%	-

	30/06/25	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
EPS	0.26	0.24	0.23	0.27	0.21	0.05	0.02	0.12	0.18	0.15	6.29%
YoY %	8.33%	4.35%	-14.81%	28.57%	320.00%	150.00%	-83.33%	-33.33%	20.00%	-	-
Horiz. %	173.33%	160.00%	153.33%	180.00%	140.00%	33.33%	13.33%	80.00%	120.00%	100.00%	-
EPS Diluted	0.25	0.24	0.23	0.27	0.21	0.05	0.02	0.12	0.18	0.14	6.65%
YoY %	4.17%	4.35%	-14.81%	28.57%	320.00%	150.00%	-83.33%	-33.33%	28.57%	-	-
Horiz. %	178.57%	171.43%	164.29%	192.86%	150.00%	35.71%	14.29%	85.71%	128.57%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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