Fletcher King Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	3.87	3.84	3.83	3.08	2.97	2.26
Revenue Growth (YoY)	-5.70%	0.39%	24.26%	3.77%	31.05%	-21.82%
Gross Profit	3.87	3.84	3.83	3.08	2.97	2.26
Selling, General & Admin	2.41	2.31	2.2	1.7	1.63	1.26
Other Operating Expenses	1.1	1.08	1.03	1.01	0.98	1.54
Operating Expenses	3.78	3.69	3.47	2.93	2.96	3.08
Operating Income	0.09	0.16	0.35	0.15	0.01	-0.82
Interest Expense	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02
Interest & Investment Income	0.11	0.13	0.11	0.06	0.02	0
Other Non Operating Income (Expenses)	-	-	-	-	0.13	-
EBT Excluding Unusual Items	0.19	0.27	0.45	0.19	0.13	-0.83
Pretax Income	0.19	0.27	0.45	0.19	0.13	-0.83
Income Tax Expense	0.09	0.12	0.17	-0.04	-0.02	-0.15
Net Income	0.1	0.15	0.28	0.23	0.15	-0.69
Net Income to Common	0.1	0.15	0.28	0.23	0.15	-0.69
Net Income Growth	-66.44%	-45.75%	21.03%	53.29%	-	-
Shares Outstanding (Basic)	10	10	10	10	9	9
Shares Outstanding (Diluted)	10	10	10	10	10	9
Shares Change (YoY)	0.29%	-	-	-0.42%	11.79%	-
EPS (Basic)	0.01	0.01	0.03	0.02	0.02	-0.07
EPS (Diluted)	0.01	0.01	0.03	0.02	0.01	-0.07
EPS Growth	-67.11%	-46.18%	21.15%	53.38%	-	-
Free Cash Flow	-0.07	0.58	0.68	-0.02	-0.03	-0.69
Free Cash Flow Per Share	-0.01	0.06	0.07	-0.00	-0.00	-0.07
Dividend Per Share	-	0.022	0.022	0.007	0.005	-
Dividend Growth	-	-	200.00%	50.00%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	2.20%	4.04%	9.20%	4.81%	0.20%	-36.22%
Profit Margin	2.61%	3.98%	7.37%	7.57%	5.12%	-30.39%
Free Cash Flow Margin	-1.89%	15.00%	17.88%	-0.58%	-1.01%	-30.39%
EBITDA	0.15	0.22	0.42	0.21	0.03	-0.81
EBITDA Margin	3.82%	5.65%	10.85%	6.95%	0.84%	-35.82%
D&A For EBITDA	0.06	0.06	0.06	0.07	0.02	0.01
EBIT	0.09	0.16	0.35	0.15	0.01	-0.82
EBIT Margin	2.20%	4.04%	9.20%	4.81%	0.20%	-36.22%
Effective Tax Rate	46.84%	44.16%	37.61%	-	-	-

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