everplay group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	158.33	166.62	159.13	142.28	90.51	82.97
Revenue Growth (YoY)	-5.43%	4.71%	11.84%	57.20%	9.09%	34.27%
Cost of Revenue	83.46	92.51	89.49	72.67	44.99	43.82
Gross Profit	74.87	74.12	69.64	69.62	45.52	39.15
Selling, General & Admin	28.8	27.86	26.59	24.67	11.06	11.09
Amortization of Goodwill & Intangibles	11.87	11.87	13.76	10.32	3.33	1.78
Other Operating Expenses	-0.2	-0.14	-0.18	-0.47	-	-
Operating Expenses	41.74	40.86	41.43	35.6	15.12	12.87
Operating Income	33.13	33.25	28.21	34.01	30.4	26.28
Interest Expense	-0.1	-0.24	-1.35	-2.47	-0.14	-0.04
Interest & Investment Income	2.22	1.7	0.34	0.03	0.01	0.11
Earnings From Equity Investments	0.18	0.19	-0.21	0.35	-	-
Currency Exchange Gain (Loss)	-0.26	-0.26	0.08	-1.51	-	-
EBT Excluding Unusual Items	35.17	34.63	27.09	30.41	30.27	26.34
Merger & Restructuring Charges	1.44	-	-1.25	-0.86	-1.13	-0.11
Impairment of Goodwill	-4.56	-4.56	-20.88	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.03	-
Asset Writedown	-4.74	-4.74	-11.12	-	-	-
Other Unusual Items	-0.07	-	5.09	-0.88	-	-
Pretax Income	27.25	25.32	-1.08	28.67	29.11	26.24
Income Tax Expense	5.44	5.13	2.67	5.19	5.37	4.29
Net Income	21.81	20.19	-3.75	23.48	23.74	21.94
Net Income to Common	21.81	20.19	-3.75	23.48	23.74	21.94
Net Income Growth	-	-	-	-1.10%	8.18%	32.04%
Shares Outstanding (Basic)	144	144	144	143	130	129
Shares Outstanding (Diluted)	144	144	144	143	130	131
Shares Change (YoY)	0.23%	0.17%	0.53%	10.07%	-0.35%	1.05%
EPS (Basic)	0.15	0.14	-0.03	0.16	0.18	0.17
EPS (Diluted)	0.15	0.14	-0.03	0.16	0.18	0.17
EPS Growth	-	-	-	-9.89%	8.33%	30.65%
Free Cash Flow	40.81	50.95	40.91	48.7	30.42	27.95
Free Cash Flow Per Share	0.28	0.35	0.28	0.34	0.23	0.21
Dividend Per Share	0.037	0.027	-	-	-	-
Gross Margin	47.29%	44.48%	43.76%	48.93%	50.29%	47.18%
Operating Margin	20.93%	19.96%	17.73%	23.91%	33.59%	31.67%
Profit Margin	13.77%	12.12%	-2.35%	16.50%	26.23%	26.45%
Free Cash Flow Margin	25.77%	30.58%	25.71%	34.23%	33.61%	33.69%
EBITDA	40.85	40.81	36.3	41.29	33.84	28.46
EBITDA Margin	25.80%	24.49%	22.81%	29.02%	37.39%	34.31%
D&A For EBITDA	7.72	7.55	8.09	7.27	3.44	2.19
EBIT	33.13	33.25	28.21	34.01	30.4	26.28
EBIT Margin	20.93%	19.96%	17.73%	23.91%	33.59%	31.67%
Effective Tax Rate	19.96%	20.27%	-	18.09%	18.45%	16.36%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.