Franchise Brands 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	139.35	139.21	121.02	69.84	51.26	49.29
Revenue Growth (YoY)	-0.01%	15.03%	73.28%	36.24%	4.01%	11.98%
Cost of Revenue	57.23	55.89	52.79	33.9	34.4	28.36
Gross Profit	82.13	83.32	68.23	35.94	16.87	20.93
Selling, General & Admin	64.93	65.41	51.13	25.2	12.98	16.24
Operating Expenses	64.93	65.41	51.13	25.2	12.98	16.24
Operating Income	17.2	17.91	17.1	10.74	3.89	4.68
Interest Expense	-6.56	-7.38	-5.73	-0.24	-0.28	-0.45
Currency Exchange Gain (Loss)	0.1	-0.39	-0.15	-	-	-
EBT Excluding Unusual Items	10.73	10.14	11.22	10.5	3.6	4.24
Merger & Restructuring Charges	-0.79	-0.79	-5.01	-1.7	-0.11	-0.18
Asset Writedown	-0.76	-0.49	-0.41	-	-	-
Other Unusual Items	0.91	0.35	-0.84	1.23	0.15	-0.38
Pretax Income	10.09	9.21	4.96	10.04	3.64	3.68
Income Tax Expense	2.28	1.92	1.97	1.91	1.18	0.89
Earnings From Continuing Operations	7.81	7.28	2.99	8.13	2.46	2.79
Earnings From Discontinued Operations	-	-	-	-	1.78	-
Net Income	7.81	7.28	2.99	8.13	4.23	2.79
Net Income to Common	7.81	7.28	2.99	8.13	4.23	2.79
Net Income Growth	7.65%	143.86%	-63.24%	91.97%	51.56%	3.06%
Shares Outstanding (Basic)	193	192	173	122	96	90
Shares Outstanding (Diluted)	194	195	175	124	98	92
Shares Change (YoY)	-0.69%	11.05%	41.20%	26.23%	6.79%	16.39%
EPS (Basic)	0.04	0.04	0.02	0.07	0.04	0.03
EPS (Diluted)	0.04	0.04	0.02	0.07	0.04	0.03
EPS Growth	8.67%	120.01%	-74.01%	51.94%	42.06%	-11.40%
Free Cash Flow	27.4	26.69	18.98	8.99	5.57	4.78
Free Cash Flow Per Share	0.14	0.14	0.11	0.07	0.06	0.05
Dividend Per Share	0.025	0.024	0.022	0.020	0.015	0.011
Dividend Growth	6.52%	9.09%	10.00%	33.33%	36.36%	15.79%
Gross Margin	58.93%	59.85%	56.38%	51.46%	32.90%	42.45%
Operating Margin	12.34%	12.86%	14.13%	15.38%	7.58%	9.50%
Profit Margin	5.60%	5.23%	2.47%	11.63%	8.26%	5.67%
Free Cash Flow Margin	19.66%	19.17%	15.68%	12.87%	10.86%	9.70%
EBITDA	28.6	29.18	25.88	13.19	4.75	5.4
EBITDA Margin	20.52%	20.96%	21.38%	18.88%	9.27%	10.96%
D&A For EBITDA	11.4	11.28	8.78	2.45	0.87	0.72
EBIT	17.2	17.91	17.1	10.74	3.89	4.68
EBIT Margin	12.34%	12.86%	14.13%	15.38%	7.58%	9.50%
Effective Tax Rate	22.59%	20.87%	39.78%	19.05%	32.47%	24.14%

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