Coppa Collective Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 28, 2025	Sep '24 Sep 29, 2024	Oct '23 Oct 1, 2023	Oct '22 Oct 2, 2022	Oct '21 Oct 3, 2021
Revenue	52.38	49.49	45.5	40.67	22.35
Revenue Growth (YoY)	5.84%	8.77%	11.87%	81.97%	35.70%
Cost of Revenue	46.71	46.02	43.6	36.99	20.73
Gross Profit	5.67	3.46	1.9	3.68	1.62
Selling, General & Admin	4.08	3.4	3.43	2.62	2.08
Other Operating Expenses	2.32	2.55	2.57	2.84	2.35
Operating Expenses	6.95	6.34	6.07	6.29	5.27
Operating Income	-1.28	-2.88	-4.17	-2.61	-3.65
Interest Expense	-2.15	-2.43	-2.47	-2.01	-1.65
Interest & Investment Income	0.2	0.01	-	-	0
Currency Exchange Gain (Loss)	-	-	-	-0	-
EBT Excluding Unusual Items	-3.23	-5.3	-6.64	-4.62	-5.3
Impairment of Goodwill	-	-	-	-1.56	-
Gain (Loss) on Sale of Assets	-0.01	0.01	-0.04	-0.05	-0.34
Asset Writedown	0.42	0.94	-	-0.98	-0.61
Pretax Income	-2.73	-3.36	-6.68	-7.22	-3.74
Net Income	-2.73	-3.36	-6.68	-7.22	-3.74
Net Income to Common	-2.73	-3.36	-6.68	-7.22	-3.74
Shares Outstanding (Basic)	175	168	82	82	82
Shares Outstanding (Diluted)	175	168	82	82	82
Shares Change (YoY)	4.08%	104.74%	-	-	562.24%
EPS (Basic)	-0.02	-0.02	-0.08	-0.09	-0.05
EPS (Diluted)	-0.02	-0.02	-0.08	-0.09	-0.05
Free Cash Flow	6.13	-2.01	-4.76	-6.99	-1.77
Free Cash Flow Per Share	0.04	-0.01	-0.06	-0.09	-0.02
Gross Margin	10.82%	7.00%	4.17%	9.04%	7.24%
Operating Margin	-2.44%	-5.81%	-9.17%	-6.42%	-16.35%
Profit Margin	-5.22%	-6.78%	-14.68%	-17.74%	-16.73%
Free Cash Flow Margin	11.70%	-4.05%	-10.47%	-17.19%	-7.91%
EBITDA	1.9	0.11	-1.1	-0.2	-1.71
EBITDA Margin	3.62%	0.21%	-2.41%	-0.48%	-7.63%
D&A For EBITDA	3.18	2.98	3.07	2.42	1.95
EBIT	-1.28	-2.88	-4.17	-2.61	-3.65
EBIT Margin	-2.44%	-5.81%	-9.17%	-6.42%	-16.35%

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