Benchmark Holdings Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	79.16	90.37	103.96	157.71	125.06	105.57
Revenue Growth (YoY)	38.54%	-13.08%	-34.08%	26.10%	18.47%	-14.87%
Cost of Revenue	42.8	46.42	47.88	73.78	59.48	53.86
Gross Profit	36.36	43.95	56.08	83.93	65.59	51.71
Research & Development	2.32	2.44	2.35	6.63	7.01	7.28
Other Operating Expenses	27.47	29.58	36.75	44.1	38.22	33.34
Operating Expenses	49.97	58.52	69.18	88.61	69.55	63.87
Operating Income	-13.61	-14.57	-13.09	-4.68	-3.96	-12.16
Interest Expense	-9.34	-9.01	-8.79	-11.25	-7.99	-8.37
Interest & Investment Income	0.06	0.04	0.25	0.32	0.09	0.11
Earnings From Equity Investments	-	-	-	-0.6	-0.91	0.15
Currency Exchange Gain (Loss)	-0.7	-1.22	-0.8	2.8	2.74	-3.59
Other Non Operating Income (Expenses)	-0.3	-0.24	2.18	-7.02	1.35	0.15
EBT Excluding Unusual Items	-23.89	-25	-20.26	-20.43	-8.67	-23.71
Merger & Restructuring Charges	-7.8	-5.84	-4.12	-1.23	0.37	-0.87
Impairment of Goodwill	-	-	-0	-	-	-
Asset Writedown	-15.35	-15.35	-0.54	-0.97	-0.33	3.25
Other Unusual Items	0.08	0.26	0.22	1.25	-0.55	-1.24
Pretax Income	-46.95	-45.93	-24.7	-21.38	-9.18	-22.57
Income Tax Expense	-0.96	-1.65	-1.22	7.27	2.4	0.2
Earnings From Continuing Operations	-45.99	-44.28	-23.48	-28.65	-11.58	-22.78
Earnings From Discontinued Operations	91.63	5.16	1.91	-1.8	-	-9.17
Net Income to Company	45.64	-39.12	-21.56	-30.45	-11.58	-31.95
Minority Interest in Earnings	0.36	-0.34	-1.58	-1.64	-1.32	-0.97
Net Income	46	-39.46	-23.15	-32.09	-12.89	-32.92
Net Income to Common	46	-39.46	-23.15	-32.09	-12.89	-32.92
Shares Outstanding (Basic)	740	740	732	698	669	625
Shares Outstanding (Diluted)	740	740	732	698	669	625
Shares Change (YoY)	0.14%	1.04%	4.83%	4.30%	7.03%	12.12%
EPS (Basic)	0.06	-0.05	-0.03	-0.05	-0.02	-0.05
EPS (Diluted)	0.06	-0.05	-0.03	-0.05	-0.02	-0.05
Free Cash Flow	3.03	-1.51	14.05	0	-11.89	-9.91
Free Cash Flow Per Share	0.00	-0.00	0.02	-	-0.02	-0.02
Gross Margin	45.93%	48.63%	53.95%	53.22%	52.44%	48.98%
Operating Margin	-17.19%	-16.13%	-12.59%	-2.97%	-3.17%	-11.52%
Profit Margin	58.11%	-43.67%	-22.26%	-20.35%	-10.31%	-31.19%
Free Cash Flow Margin	3.82%	-1.67%	13.52%	0.00%	-9.51%	-9.38%
EBITDA	6.63	8.94	10.8	20.54	16.77	9.94
EBITDA Margin	8.38%	9.89%	10.38%	13.03%	13.41%	9.41%
D&A For EBITDA	20.24	23.51	23.89	25.23	20.73	22.1
EBIT	-13.61	-14.57	-13.09	-4.68	-3.96	-12.16
EBIT Margin	-17.19%	-16.13%	-12.59%	-2.97%	-3.17%	-11.52%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.