Andrews Sykes Group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	75.5	75.94	78.75	83.01	75.22	67.26
Revenue Growth (YoY)	-3.57%	-3.56%	-5.13%	10.35%	11.83%	-12.93%
Cost of Revenue	26.78	26.74	27.02	30.01	29	28.18
Gross Profit	48.72	49.2	51.73	53	46.22	39.08
Selling, General & Admin	25.37	26.14	27.65	28.93	24.81	23.78
Other Operating Expenses	-0.23	-0.23	0.96	2.13	1.47	0.49
Operating Expenses	25.14	25.9	28.61	31.06	26.28	24.27
Operating Income	23.58	23.3	23.13	21.94	19.94	14.8
Interest Expense	-1.06	-1.02	-0.76	-0.61	-0.57	-0.59
Interest & Investment Income	0.91	0.95	1.2	0.27	0.01	0.07
Currency Exchange Gain (Loss)	0.04	-0.05	0.03	0.24	-0.03	-0.08
EBT Excluding Unusual Items	23.47	23.19	23.6	21.84	19.35	14.2
Merger & Restructuring Charges	-	-	-	-0.29	-	-
Other Unusual Items	-	-	-	-	0.15	1.63
Pretax Income	23.47	23.19	23.6	21.55	19.5	15.83
Income Tax Expense	6.31	6.39	5.84	4.53	3.96	2.81
Net Income	17.16	16.8	17.76	17.02	15.54	13.02
Net Income to Common	17.16	16.8	17.76	17.02	15.54	13.02
Net Income Growth	-0.79%	-5.41%	4.34%	9.52%	19.36%	-13.31%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42	42
Shares Change (YoY)	-0.11%	-0.44%	-0.30%	-0.01%	-	-
EPS (Basic)	0.41	0.40	0.42	0.40	0.37	0.31
EPS (Diluted)	0.41	0.40	0.42	0.40	0.37	0.31
EPS Growth	-0.68%	-4.99%	4.66%	9.53%	19.36%	-13.31%
Free Cash Flow	14.49	14.94	20.89	25.13	21.06	18.1
Free Cash Flow Per Share	0.35	0.36	0.50	0.60	0.50	0.43
Dividend Per Share	0.259	0.259	0.259	0.259	0.244	0.234
Dividend Growth	-	-	-	6.15%	4.27%	4.46%
Gross Margin	64.53%	64.78%	65.69%	63.85%	61.45%	58.10%
Operating Margin	31.23%	30.68%	29.37%	26.43%	26.51%	22.01%
Profit Margin	22.73%	22.12%	22.55%	20.50%	20.66%	19.36%
Free Cash Flow Margin	19.20%	19.67%	26.52%	30.28%	28.00%	26.91%
EBITDA	29.37	29.26	29.13	28.51	26.57	21.98
EBITDA Margin	38.90%	38.53%	36.99%	34.34%	35.32%	32.68%
D&A For EBITDA	5.79	5.97	6	6.57	6.63	7.18
EBIT	23.58	23.3	23.13	21.94	19.94	14.8
EBIT Margin	31.23%	30.68%	29.37%	26.43%	26.51%	22.01%
Effective Tax Rate	26.87%	27.55%	24.74%	21.02%	20.30%	17.77%

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