Financials

Preliminary Results 2020/21

Group Revenue

£35.6m

(FY20: £30.3m)

Adjusted PBT*

£4.8m

(FY20: £2.6m)

Group Cash

£23.0m

(FY20: £14.9m)

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Results highlights

Group Revenue

£35.6m

Headline revenue of £35.6m (FY20: £30.3m), up 17.6% (up 19.9% on a constant currency basis)

Adjusted PBT*

£4.8m

Adjusted Profit Before Tax* up 89.4% at £4.8m (FY20: £2.6m)

Annual Recurring Revenue

£7.4m

Improved quality of earnings, with Annual Recurring Revenue (‘ARR’) of £7.4m (FY20: £6.8m) with new ARR additions of £1.3m (FY20: £1.0m)

Net Cash

£23.0m

Continued cash generation, with £23.0m in net cash (FY20: £14.9m) and operating cashflow of £14.5m (FY20: £7.0m - Restated)

CFO comment

The Group is pleased to report a strong full year performance in 2020/21 and a return to form following last year’s pandemic-impacted trading. The business has demonstrated its resilience during the period and signs of accelerating market trends commented on last year are now being realised. Furthermore, we have emerged from the challenges over the past 18 months with an even stronger financial platform to fund organic growth and expedite potential acquisition opportunities.

Without exception, the key financial metrics of the business have improved with the Group reporting revenue of £35.6m (FY20: £30.3m), a statutory PBT of £3.2m (FY20: £1.6m), an Adjusted PBT* of £4.8m (FY20: £2.6m), cash generated from operating activities £14.5m (FY20: £7.0m - Restated) and a cash position of £23.0m (FY20: £14.9m). We also continued to enhance the quality of our earnings by increasing our Annual Recurring Revenue (‘ARR’) to £7.4m (FY20: £6.8m). 

We have emerged from the challenges over the past 18 months with an even stronger financial platform to fund organic growth and expedite potential acquisition opportunities.

David Deacon CFO

Financial metrics

Revenues (£'000)
(continuing operations)

Adjusted PBT* (£'000)
(continuing operations)

Recurring Revenues (£'000)

Cash Generation after Tax (£'000)

  • Trend
  • Average

Investor metrics

EPS** (p)

Ordinary Dividends paid (p)

EV/EBITDA Multiple

Annual TSR*** (%)

  • Trend
  • Average
  • CAGR

*Profit Before Tax before Group recharges adjusted for share-based payments, amortisation and impairment of intangibles arising on acquisition, fair value adjustments to IMeasureU purchase consideration, impairment of Pimloc investment and exceptional costs.

**Earnings Per Share (EPS).

***Total Shareholder Return (TSR) Cumulative
Growth Rate (CAGR) of 21% over the period.

The key financials of the investor area on oxfordmetrics.com contains financial information about Oxford Metrics which has been provided for general information only. You should not take action in reliance of such information but rather make your own independent enquiries and seek the advice of a relevant professional.

Annual and Interim Results

2021

Preliminary Results 2021

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Interim Results 2021

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2020

Annual Results 2020

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Preliminary Results 2020

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Interim Results 2020

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2019

Annual Results 2019

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Preliminary Results 2019

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Interim Results 2019

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Financial calendar 2021

5 Mar

Dividend payment

26 May

Interim Results

30 Sep

End of financial year

2 Dec

Prelim Results

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