Endava plc (DAVA)

NYSE: DAVA · Services-Computer Programming Services · London, GB · filing with the SEC since 2015

Grade4.5

◀ Past 5.9● Present 4.4▶ Future 3.8

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Income statement, as filed

In thousands of pounds sterling (GBP), as filed; per-share figures in pounds sterling; share counts. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Report filed	Sep 4, 2025	Sep 19, 2024	Sep 19, 2023	Oct 31, 2022	Sep 28, 2021	Sep 15, 2020	Sep 25, 2019	Oct 11, 2018	·	·
Revenue	772,255	740,756	794,733	654,757	446,298	350,950	287,930	217,613	159,368	115,432
Cost of revenue	578,553	561,048	530,656	436,826	292,119^r	250,560^r	189,103	145,443	108,760	75,046
Gross profit	193,702	179,708	264,077	217,931	154,179^r	100,390^r	98,827	72,170	50,608	40,386
General and administrative	162,195	159,568	151,232^r	122,547^r	90,623^r	77,241^r	65,849^r	46,737	27,551	20,453
Operating income	31,507	20,140	112,845	95,384	63,552^r	19,980^r	32,970	25,433	23,057	19,933
Finance costs	15,459	10,032	14,826	3,142	9,305	1,940	6,299	818	1,375	170
Finance income	8,065	16,872	16,144	10,137	121	3,109	3,429	35	18	1,068
Income before income taxes	24,113	26,980	114,163	102,379	54,368^r	23,364^r	30,100	24,650	21,700	20,831
Income tax expense	2,901	9,858	20,000	19,286	10,918^r	3,373^r	6,093	5,675	4,868	4,125
Net income	21,212	17,122	94,163	83,093	43,450^r	19,991^r	24,007	18,975	16,832	16,706
Net income to ordinary shareholders	21,212	17,122	94,163	83,093	43,450^r	19,991^r	24,007	18,975	16,832	16,706
Earnings per share, basic	0.36	0.29	1.64	1.48	0.79	0.37^r	0.48	0.42	0.37	0.37
Earnings per share, diluted	0.36	0.29	1.62	1.43	0.76	0.36^r	0.44	0.38	0.34	0.34
Weighted average shares, basic	58,461,621	58,318,968	57,314,839	56,272,036	55,220,298	53,423,575	50,116,979	45,100,165	45,258,750	45,389,210
Weighted average shares, diluted	58,875,460	58,749,497	58,082,388	58,018,200	57,050,613	56,065,080	55,026,223	50,426,216	49,292,520	49,318,045

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

ifrs-full:RevenueFromContractsWithCustomers
ifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton DAVA · research, not advice