Amcomri Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	81.18	70.94	58.07	47.05
Revenue Growth	43.11%	22.17%	23.43%	-
Cost of Revenue	53.94	44.95	36.9	31.87
Gross Profit	27.24	25.99	21.16	15.17
Selling, General & Admin	21.17	19.53	16.38	11.79
Other Operating Expenses	-0.06	-0.01	-0.07	-0.09
Operating Expenses	21.12	19.52	16.31	11.7
Operating Income	6.13	6.47	4.85	3.47
Interest Expense	-2.1	-2.06	-2.2	-1.42
Interest & Investment Income	0.09	0.1	0.01	0.02
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.01	-0.11
EBT Excluding Unusual Items	4.09	4.48	2.66	1.95
Merger & Restructuring Charges	-	-	-	-0.29
Other Unusual Items	0.41	-0.38	-0.98	-0.22
Pretax Income	4.49	4.11	1.68	1.44
Income Tax Expense	1.24	1.14	0.64	0.58
Earnings From Continuing Operations	3.25	2.97	1.04	0.86
Minority Interest in Earnings	0.01	0.05	0.01	0.09
Net Income	8.77	3.01	1.05	0.95
Net Income to Common	8.77	3.01	1.05	0.95
Net Income Growth	610.53%	187.41%	10.32%	-
Shares Outstanding (Basic)	72	72	30	30
Shares Outstanding (Diluted)	74	73	30	30
Shares Change	141.24%	143.82%	0.10%	-
EPS (Basic)	0.12	0.04	0.04	0.03
EPS (Diluted)	0.12	0.04	0.04	0.03
EPS Growth	194.27%	17.71%	10.29%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	3.58	4.59	5.52	10.33
Free Cash Flow Per Share	0.05	0.06	0.18	0.34
Gross Margin	33.56%	36.64%	36.45%	32.25%
Operating Margin	7.55%	9.12%	8.35%	7.38%
Profit Margin	10.80%	4.25%	1.80%	2.02%
Free Cash Flow Margin	4.41%	6.47%	9.50%	21.97%
EBITDA	6.69	7.63	6.1	4.19
EBITDA Margin	8.24%	10.75%	10.51%	8.91%
D&A For EBITDA	0.56	1.16	1.25	0.72
EBIT	6.13	6.47	4.85	3.47
EBIT Margin	7.55%	9.12%	8.35%	7.38%
Effective Tax Rate	27.71%	27.76%	37.97%	40.37%