James Cropper Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 27, 2025	Mar '25 Mar 29, 2025	Mar '24 Mar 30, 2024	Apr '23 Apr 1, 2023	Mar '22 Mar 26, 2022	Mar '21 Mar 27, 2021
Operating Revenue	101.19	99.34	102.97	129.66	104.92	78.77
Other Revenue	-	-	-	-	0.74	0.12
Revenue	101.19	99.34	102.97	129.66	105.67	78.89
Revenue Growth (YoY)	4.99%	-3.52%	-20.59%	22.71%	33.94%	-24.98%
Cost of Revenue	46.21	46.33	50.47	69.23	46.62	30.77
Gross Profit	54.97	53.01	52.5	60.44	59.05	48.12
Selling, General & Admin	33.82	33.54	35.3	34.8	30.9	27.54
Other Operating Expenses	12.48	13.43	13.66	18.33	20.7	14.87
Operating Expenses	49.77	51.13	53.45	57.28	55.65	46.9
Operating Income	5.2	1.88	-0.94	3.16	3.4	1.22
Interest Expense	-0.94	-1.03	-1	-0.97	-0.47	-0.46
Interest & Investment Income	-	0	-	0	0.02	0
Currency Exchange Gain (Loss)	-0.1	-0.1	0.19	0.24	0.09	-
Other Non Operating Income (Expenses)	-0.23	-0.23	-0.22	-0.6	-0.01	-0.03
EBT Excluding Unusual Items	3.93	0.52	-1.97	1.82	3.02	0.74
Merger & Restructuring Charges	-	-	-0.47	-	-	-1.5
Gain (Loss) on Sale of Assets	-0	-0	0.04	0.59	-	-
Asset Writedown	-7.31	-7.23	-4.43	-	0.18	-0.43
Other Unusual Items	0.03	0.03	1.56	-1.1	-0.43	2.92
Pretax Income	-3.36	-6.69	-5.26	1.31	2.78	1.72
Income Tax Expense	-0.62	-1.42	-1.26	0.8	1.42	0.15
Net Income	-2.74	-5.27	-4	0.52	1.36	1.57
Net Income to Common	-2.74	-5.27	-4	0.52	1.36	1.57
Net Income Growth	-	-	-	-62.00%	-13.28%	-67.57%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	-0.29	-0.55	-0.42	0.05	0.14	0.16
EPS (Diluted)	-0.29	-0.55	-0.42	0.05	0.14	0.16
EPS Growth	-	-	-	-62.00%	-13.28%	-67.57%
Free Cash Flow	5.6	5.9	3.95	0.28	-2.11	4.85
Free Cash Flow Per Share	0.59	0.62	0.41	0.03	-0.22	0.51
Dividend Per Share	-	-	0.030	0.060	0.100	-
Dividend Growth	-	-	-50.00%	-40.00%	-	-
Gross Margin	54.33%	53.36%	50.99%	46.61%	55.88%	61.00%
Operating Margin	5.14%	1.89%	-0.92%	2.43%	3.21%	1.55%
Profit Margin	-2.71%	-5.30%	-3.88%	0.40%	1.29%	1.98%
Free Cash Flow Margin	5.54%	5.94%	3.84%	0.22%	-2.00%	6.15%
EBITDA	7.39	4.95	2.64	6.32	6.58	4.72
EBITDA Margin	7.30%	4.98%	2.56%	4.87%	6.23%	5.99%
D&A For EBITDA	2.19	3.07	3.59	3.16	3.18	3.5
EBIT	5.2	1.88	-0.94	3.16	3.4	1.22
EBIT Margin	5.14%	1.89%	-0.92%	2.43%	3.21%	1.55%
Effective Tax Rate	-	-	-	60.70%	51.10%	8.90%

Updated Sep 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.