LSE:SCT - Softcat PLC Softcat plc
Sector: Information Technology, Industry: IT Consulting & Other Services
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Annual TTM
Balance Sheet Cash Flow Key Ratios Personalized

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2015 Q1 2015 Q3 2016 Q1 2016 Q3 2017 Q1 2017 Q3 2018 Q1 2018 Q3 2019 Q1 2019 Q3 2020 Q1 2020 Q3 2021 Q1 2021 Q3 2022 Q1 2022 Q3 2023 Q1 2023 Q3 2024 Q1 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 207.06M
-64.1% 		577.82M
179.1% 		500.13M
-13.4% 		512.4M
2.5% 		472.89M
-7.7% 		467.15M
-1.2%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 65.17M
-85.3% 		427.61M
556.2% 		323.13M
-24.4% 		335.35M
3.8% 		276.12M
-17.7% 		270.64M
-2.0%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 141.89M
5.5% 		150.21M
5.9% 		177M
17.8% 		177.05M
0.0% 		196.78M
11.1% 		196.51M
-0.1%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 144.71M
-72.2% 		513.69M
255.0% 		428.11M
-16.7% 		449.33M
5.0% 		395.07M
-12.1% 		400.42M
1.4%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 79.54M
2.8% 		86.08M
8.2% 		104.99M
22.0% 		113.98M
8.6% 		118.95M
4.4% 		129.78M
9.1%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 62.35M
9.3% 		64.13M
2.9% 		72.01M
12.3% 		63.07M
-12.4% 		77.83M
23.4% 		66.73M
-14.3%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 62.35M
9.3% 		64.13M
2.9% 		72.01M
12.3% 		63.07M
-12.4% 		77.83M
23.4% 		66.73M
-14.3%
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 49.95M
8.0% 		52.02M
4.2% 		58.38M
12.2% 		49.84M
-14.6% 		62.19M
24.8% 		51.05M
-17.9%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.251
7.7% 		0.262
4.4% 		0.293
11.8% 		0.25
-14.7% 		0.312
24.8% 		0.256
-17.9%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.25
7.8% 		0.26
4.0% 		0.293
12.7% 		0.25
-14.7% 		0.31
24% 		0.255
-17.7%
Values are in GBP whenever applicable | Fiscal year ends on July 31
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