Duke 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
Other Revenue	14.98	13.48	25.39	30.82	28.25	21.55
Revenue	14.98	13.48	25.39	30.82	28.25	21.55
Revenue Growth (YoY)	-39.29%	-46.92%	-17.60%	9.09%	31.09%	-
Cost of Revenue	-	-	-	-	0.02	-
Gross Profit	14.98	13.48	25.39	30.82	28.23	21.55
Selling, General & Admin	3.35	3.96	3.61	3.22	2.69	2.04
Other Operating Expenses	-1.7	-1.36	0.18	0.05	-0.39	0.01
Operating Expenses	1.84	2.95	4.74	4.12	3	2.85
Operating Income	13.15	10.53	20.65	26.7	25.23	18.7
Interest Expense	-9.33	-9.45	-7.26	-5.42	-1.65	-1.43
Currency Exchange Gain (Loss)	0.08	-0.1	-0.02	0.07	-0.06	-0.54
Other Non Operating Income (Expenses)	-0.24	-0.24	-1.09	-0.91	-2.15	-0.66
EBT Excluding Unusual Items	3.65	0.74	12.29	20.43	21.37	16.06
Other Unusual Items	-	-	-	0	-	-
Pretax Income	3.65	0.74	12.29	20.43	21.37	16.06
Income Tax Expense	-1.13	-1.27	0.68	0.84	0.98	2.11
Net Income	4.78	2.01	11.61	19.59	20.39	13.95
Net Income to Common	4.78	2.01	11.61	19.59	20.39	13.95
Net Income Growth	-53.05%	-82.73%	-40.75%	-3.92%	46.14%	-
Shares Outstanding (Basic)	487	444	413	398	343	243
Shares Outstanding (Diluted)	487	444	413	398	343	243
Shares Change (YoY)	17.24%	7.50%	3.76%	16.09%	41.17%	13.58%
EPS (Basic)	0.01	0.00	0.03	0.05	0.06	0.06
EPS (Diluted)	0.01	0.00	0.03	0.05	0.06	0.06
EPS Growth	-59.81%	-83.99%	-42.88%	-17.28%	3.52%	-
Dividend Per Share	0.028	0.028	0.028	0.028	0.024	0.011
Dividend Growth	-	-	-	16.67%	128.57%	-63.79%
Gross Margin	100.00%	100.00%	100.00%	100.00%	99.93%	100.00%
Operating Margin	87.75%	78.14%	81.34%	86.63%	89.30%	86.76%
Profit Margin	31.92%	14.88%	45.72%	63.58%	72.19%	64.75%
EBIT	13.15	10.53	20.65	26.7	25.23	18.7
EBIT Margin	87.75%	78.14%	81.34%	86.63%	89.30%	86.76%
Effective Tax Rate	-	-	5.56%	4.12%	4.59%	13.14%
Revenue as Reported	16.98	15.22	25.59	30.99	28.79	21.64

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