Eleco Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	38.82	32.39	28.01	26.57	27.34
Revenue Growth (YoY)	19.82%	15.67%	5.42%	-2.84%	8.37%
Cost of Revenue	4.03	3.48	2.86	3.09	2.75
Gross Profit	34.78	28.91	25.15	23.48	24.59
Selling, General & Admin	25.28	21.24	19.27	18.08	17.98
Amortization of Goodwill & Intangibles	-	-	-	-	1.73
Operating Expenses	29.3	24.42	21.67	20.5	19.79
Operating Income	5.48	4.49	3.48	2.98	4.8
Interest Expense	-0.24	-0.07	-0.07	-0.06	-0.17
Interest & Investment Income	0.25	0.31	0.13	0.02	-
EBT Excluding Unusual Items	5.49	4.73	3.54	2.94	4.63
Merger & Restructuring Charges	-0.3	-0.43	-0.28	-	-
Gain (Loss) on Sale of Assets	-2.34	-	0.15	-	-
Asset Writedown	-	-	-	-	-0.64
Other Unusual Items	-	-	-	-	-0.07
Pretax Income	2.85	4.29	3.42	2.94	3.93
Income Tax Expense	1.53	0.96	0.76	0.55	1.2
Earnings From Continuing Operations	1.32	3.33	2.66	2.4	2.73
Net Income	1.32	3.33	2.66	2.4	2.73
Net Income to Common	1.32	3.33	2.66	2.4	2.73
Net Income Growth	-60.50%	25.57%	10.86%	-12.30%	-13.66%
Shares Outstanding (Basic)	83	82	82	82	82
Shares Outstanding (Diluted)	84	83	84	83	83
Shares Change (YoY)	0.36%	-0.60%	0.84%	0.12%	1.10%
EPS (Basic)	0.02	0.04	0.03	0.03	0.03
EPS (Diluted)	0.02	0.04	0.03	0.03	0.03
EPS Growth	-60.14%	25.00%	10.35%	-12.12%	-15.07%
Free Cash Flow	12.06	8.88	5.76	5.4	6.42
Free Cash Flow Per Share	0.14	0.11	0.07	0.07	0.08
Dividend Per Share	0.012	0.010	0.008	0.007	0.006
Dividend Growth	20.00%	25.00%	14.29%	16.67%	50.00%
Gross Margin	89.61%	89.25%	89.81%	88.38%	89.93%
Operating Margin	14.13%	13.85%	12.43%	11.23%	17.57%
Profit Margin	3.39%	10.29%	9.48%	9.01%	9.99%
Free Cash Flow Margin	31.08%	27.40%	20.57%	20.31%	23.47%
EBITDA	9.5	7.09	5.38	4.73	6.74
EBITDA Margin	24.48%	21.90%	19.20%	17.79%	24.66%
D&A For EBITDA	4.02	2.61	1.89	1.74	1.94
EBIT	5.48	4.49	3.48	2.98	4.8
EBIT Margin	14.13%	13.85%	12.43%	11.23%	17.57%
Effective Tax Rate	53.76%	22.36%	22.30%	18.65%	30.44%

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