Business Segments IDOX plc

Equities

Market Closed - London S.E. Other stock markets 09:05:20 13/09/2024 pm IST			5-day change	1st Jan Change
61.00 ^GBX	-0.97%		0.00%	-11.47%

29/07	IDOX plc Appoints Mark Milner as Non-Executive Director	CI
11/07	Berenberg Starts Idox Coverage at Buy	MT

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Breakdown by Business Segment

Fiscal Period: October	2019	2020	2021	2022	2023
Enterprise Software
Land Property & Public Protection (lppp)	-	-	-	-	4.34Cr
EBITDA	-	-	-	-	1.39Cr
D&A	-	-	-	-	70.2L
Operating Income	-	-	-	-	43.74L
Communities (COMM)	-	-	-	-	1.5Cr
EBITDA	-	-	-	-	63.66L
D&A	-	-	-	-	21.21L
Operating Income	-	-	-	-	35.86L
Public Sector Software (PSS) (Inclusive Health)	4.16Cr	4.84Cr	5.41Cr	5.83Cr	-
EBITDA	1.11Cr	1.66Cr	1.8Cr	2.1Cr	-
D&A	69.81L	86.98L	88.63L	93.86L	-
Operating Income	14.34L	51.2L	75.78L	90.87L	-
Public Sector Software (PSS)	-	-	-	-	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Infrastructure Services
Assets	-	-	-	-	1.48Cr
EBITDA	-	-	-	-	41.99L
D&A	-	-	-	-	18.14L
Operating Income	-	-	-	-	17.8L
Engineering Information Management (EIM)	91.7L	88.58L	80.71L	79.01L	-
Interest Expense	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	14.1L	19.88L	15.5L	15.35L	-
D&A	13.05L	13.65L	13.41L	11.98L	-
Operating Income	75T	5L	2L	-4L	-
Online Services
Content (CONT)	1.47Cr	1.07Cr	-	-	-
EBITDA	18.99L	10L	-	-	-
D&A	8L	12.76L	-	-	-
Operating Income	5L	-4L	-	-	-
Healthcare Industry Software
Health (HLT)	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Information Technology (IT) Consulting
Digital (DIG)	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Commercial Repair Services
Compliance (COMP)	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Investment Funds
Grants (GRS)	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: October	2019	2020	2021	2022	2023
United Kingdom	4.34Cr	4.79Cr	5.2Cr	5.81Cr	6.49Cr
USA	54.48L	61.06L	51.81L	48.34L	49.26L
Europe	1.49Cr	1.28Cr	42.75L	27.81L	24.81L
Rest of World	13.65L	8L	7L	5L	10L
Australia	3L	4L	-	-	-