Andrews Sykes Group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	76.5	75.94	78.75	83.01	75.22
Revenue Growth (YoY)	0.73%	-3.56%	-5.13%	10.35%	11.83%
Cost of Revenue	27.61	26.74	27.02	30.01	29
Gross Profit	48.89	49.2	51.73	53	46.22
Selling, General & Admin	25.3	25.9	27.65	28.93	24.81
Other Operating Expenses	-	-	0.96	2.13	1.47
Operating Expenses	25.3	25.9	28.61	31.06	26.28
Operating Income	23.58	23.3	23.13	21.94	19.94
Interest Expense	-1.01	-1.02	-0.76	-0.61	-0.57
Interest & Investment Income	0.83	0.95	1.2	0.27	0.01
Currency Exchange Gain (Loss)	0.03	-0.05	0.03	0.24	-0.03
EBT Excluding Unusual Items	23.43	23.19	23.6	21.84	19.35
Merger & Restructuring Charges	-	-	-	-0.29	-
Other Unusual Items	-	-	-	-	0.15
Pretax Income	23.43	23.19	23.6	21.55	19.5
Income Tax Expense	5.34	6.39	5.84	4.53	3.96
Net Income	18.09	16.8	17.76	17.02	15.54
Net Income to Common	18.09	16.8	17.76	17.02	15.54
Net Income Growth	7.66%	-5.41%	4.34%	9.52%	19.36%
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	-	-0.44%	-0.30%	-0.01%	-
EPS (Basic)	0.43	0.40	0.42	0.40	0.37
EPS (Diluted)	0.43	0.40	0.42	0.40	0.37
EPS Growth	7.65%	-4.99%	4.66%	9.53%	19.36%
Free Cash Flow	15.56	14.94	20.89	25.13	21.06
Free Cash Flow Per Share	0.37	0.36	0.50	0.60	0.50
Dividend Per Share	0.259	0.259	0.259	0.259	0.244
Dividend Growth	-	-	-	6.15%	4.27%
Gross Margin	63.91%	64.78%	65.69%	63.85%	61.45%
Operating Margin	30.83%	30.68%	29.37%	26.43%	26.51%
Profit Margin	23.64%	22.12%	22.55%	20.50%	20.66%
Free Cash Flow Margin	20.34%	19.67%	26.52%	30.28%	28.00%
EBITDA	29.26	29.26	29.13	28.51	26.57
EBITDA Margin	38.25%	38.53%	36.99%	34.34%	35.32%
D&A For EBITDA	5.68	5.97	6	6.57	6.63
EBIT	23.58	23.3	23.13	21.94	19.94
EBIT Margin	30.83%	30.68%	29.37%	26.43%	26.51%
Effective Tax Rate	22.80%	27.55%	24.74%	21.02%	20.30%

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