Arcontech Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3.04	3.11	2.91	2.73	2.76	2.99
Revenue Growth (YoY)	2.09%	6.76%	6.59%	-1.00%	-7.73%	1.13%
Gross Profit	3.04	3.11	2.91	2.73	2.76	2.99
Selling, General & Admin	2.36	2.33	2.04	1.92	2	1.95
Operating Expenses	2.36	2.33	2.04	1.92	2	1.95
Operating Income	0.67	0.78	0.87	0.81	0.76	1.04
Interest Expense	-0.04	-0.04	-0.02	-0.01	-0.01	-0.02
Interest & Investment Income	0.23	0.25	0.25	0.08	0.01	0.01
EBT Excluding Unusual Items	0.86	0.99	1.1	0.88	0.76	1.04
Other Unusual Items	-	-	-	0.11	-	-
Pretax Income	0.86	0.99	1.1	0.99	0.76	1.04
Income Tax Expense	0.04	0.04	0.03	0.01	0.15	-0.01
Net Income	0.82	0.94	1.07	0.98	0.61	1.05
Net Income to Common	0.82	0.94	1.07	0.98	0.61	1.05
Net Income Growth	-21.69%	-11.63%	8.93%	60.52%	-41.69%	-14.01%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.08%	0.24%	0.13%	-0.01%	-0.33%	-0.34%
EPS (Basic)	0.06	0.07	0.08	0.07	0.05	0.08
EPS (Diluted)	0.06	0.07	0.08	0.07	0.05	0.08
EPS Growth	-21.57%	-11.81%	8.74%	60.52%	-41.46%	-13.73%
Free Cash Flow	1.03	0.6	1.02	0.9	1.1	0.8
Free Cash Flow Per Share	0.08	0.04	0.08	0.07	0.08	0.06
Dividend Per Share	0.040	0.040	0.037	0.035	0.033	0.028
Dividend Growth	6.67%	6.67%	7.14%	7.69%	18.18%	10.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	22.24%	25.06%	29.88%	29.49%	27.50%	34.91%
Profit Margin	27.01%	30.36%	36.69%	35.90%	22.14%	35.03%
Free Cash Flow Margin	33.95%	19.23%	35.17%	32.89%	40.04%	26.76%
EBITDA	0.63	0.79	0.87	0.81	0.77	1.05
EBITDA Margin	20.62%	25.27%	30.05%	29.64%	27.76%	35.23%
D&A For EBITDA	-0.05	0.01	0	0	0.01	0.01
EBIT	0.67	0.78	0.87	0.81	0.76	1.04
EBIT Margin	22.24%	25.06%	29.88%	29.49%	27.50%	34.91%
Effective Tax Rate	5.09%	4.45%	2.85%	0.57%	19.51%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.