DSW Capital 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 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6.56	4.86	2.31	2.71	2.68	2.35
Revenue Growth (YoY)	186.12%	110.08%	-14.85%	1.23%	13.89%	39.37%
Cost of Revenue	1.18	0.58	-	-	-	-
Gross Profit	5.37	4.27	2.31	2.71	2.68	2.35
Selling, General & Admin	3.91	3.18	2.36	2.37	3.02	0.73
Operating Expenses	3.91	3.18	2.36	2.37	3.02	0.73
Operating Income	1.46	1.1	-0.05	0.35	-0.34	1.63
Interest Expense	-0.33	-0.17	-0.02	-0.02	-0.06	-0.08
Interest & Investment Income	0.1	0.13	0.12	0.08	0.08	0.08
Earnings From Equity Investments	0.17	0.21	0.18	0.31	0.41	0.12
Other Non Operating Income (Expenses)	0.1	0.1	0.11	0.02	-	-0.02
EBT Excluding Unusual Items	1.5	1.36	0.34	0.74	0.1	1.72
Other Unusual Items	-0.06	-0.06	-0.13	-0.02	-0.13	-0.14
Pretax Income	1.44	1.3	0.21	0.72	-0.03	1.59
Income Tax Expense	0.38	0.32	0.12	0.23	0.3	0.33
Net Income	1.06	0.98	0.08	0.49	-0.33	1.26
Net Income to Common	1.06	0.98	0.08	0.49	-0.33	1.26
Net Income Growth	318.18%	1071.43%	-82.68%	-	-	59.44%
Shares Outstanding (Basic)	25	23	21	21	17	2
Shares Outstanding (Diluted)	25	23	22	22	17	2
Shares Change (YoY)	13.58%	5.35%	0.81%	26.91%	801.98%	-
EPS (Basic)	0.04	0.04	0.00	0.02	-0.02	0.66
EPS (Diluted)	0.04	0.04	0.00	0.02	-0.02	0.66
EPS Growth	233.65%	907.56%	-80.15%	-	-	58.94%
Free Cash Flow	2.19	1.35	-0.2	1.1	0.9	0.79
Free Cash Flow Per Share	0.09	0.06	-0.01	0.05	0.05	0.42
Dividend Per Share	0.032	0.030	0.020	0.038	0.042	390.000
Dividend Growth	82.86%	50.00%	-46.81%	-10.90%	-99.99%	-
Gross Margin	81.95%	88.01%	100.00%	100.00%	100.00%	100.00%
Operating Margin	22.33%	22.62%	-2.29%	12.82%	-12.57%	69.07%
Profit Margin	16.14%	20.27%	3.64%	17.87%	-12.46%	53.44%
Free Cash Flow Margin	33.38%	27.83%	-8.61%	40.68%	33.46%	33.73%
EBITDA	1.88	1.34	0.04	0.43	-0.26	1.7
EBITDA Margin	28.62%	27.50%	1.77%	15.77%	-9.81%	72.17%
D&A For EBITDA	0.41	0.24	0.09	0.08	0.07	0.07
EBIT	1.46	1.1	-0.05	0.35	-0.34	1.63
EBIT Margin	22.33%	22.62%	-2.29%	12.82%	-12.57%	69.07%
Effective Tax Rate	26.37%	24.37%	59.42%	32.17%	-	20.63%

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