INVESCO Perpetual UK Smaller Companies Investment Trust plc

LSE:IPU.LFinancial Services

——At close · Market cap —

IPU.L · Income statement · TradingHolo

GBP millions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	47.7	(7.2)	36.3	(37.7)	(5.6)	(1.0)	+81.4%
Cost of revenue	(1.4)	1.2	(1.7)	1.4	0.1	0.6	+298.6%
Gross profit	49.0	(8.4)	38.0	(39.1)	(6.9)	(1.6)	+76.7%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.4	0.4	0.4	0.4	0.4	0.8	+95.8%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.4	0.4	0.4	0.4	0.4	0.8	+94.5%
Operating income	47.3	(7.6)	35.9	(38.1)	(7.2)	(2.5)	+65.8%
Interest expense	0.0	0.0	0.0	0.0	0.1	0.6	+298.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+66.7%
Other income / expense	(0.0)	(0.0)	(0.0)	(0.0)	(0.2)	0.0	+100.0%
Pre-tax income	47.3	(7.6)	35.9	(38.1)	(7.4)	(2.5)	+66.6%
Income tax	(0.0)	0.0	0.0	(0.0)	0.0	0.0	—
Net income	47.3	(7.6)	35.9	(38.1)	(7.4)	(2.5)	+66.6%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	1.43	(0.22)	1.06	(1.13)	(0.22)	(0.08)	+65.8%
EPS, diluted (per share)	1.43	(0.22)	1.06	(1.13)	(0.22)	(0.08)	+65.8%
EBITDA	47.3	0.0	35.9	0.0	0.0	(2.5)	—
Depreciation & amortization	0.0	7.6	0.0	38.1	7.2	0.0	−100.0%
Weighted average shares (shares)	32,971,792	33,826,929	33,826,929	33,826,929	33,826,929	32,686,825	−3.4%
Weighted average diluted shares (shares)	32,971,792	33,826,929	33,826,929	33,826,929	33,826,929	32,686,825	−3.4%
Gross margin	102.9%	117.4%	104.7%	103.6%	124.4%	156.4%	+32.0 pts
Operating margin	99.2%	105.2%	98.9%	101.0%	129.5%	238.2%	+108.7 pts
Net margin	99.2%	105.4%	98.9%	101.0%	132.2%	238.2%	+106.0 pts

GBP millionsUpdated 31 Jan 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.