iomart Group 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
Revenue	159.26	143.46	127.05	115.64	103.02	111.88
Revenue Growth (YoY)	25.44%	12.92%	9.87%	12.25%	-7.92%	-0.62%
Cost of Revenue	86.78	73	57.47	51.26	41.71	44.24
Gross Profit	72.48	70.46	69.58	64.38	61.31	67.64
Selling, General & Admin	42.71	37.1	32.84	29.6	24.09	27.48
Amortization of Goodwill & Intangibles	13.07	11.66	7	6.45	6.69	8.37
Operating Expenses	70.18	63.48	55.55	51.91	47.08	52.74
Operating Income	2.29	6.98	14.03	12.47	14.23	14.91
Interest Expense	-8.47	-6.53	-4.35	-2.92	-2.06	-2
Interest & Investment Income	0.06	0.16	0.06	-	-	0.02
Other Non Operating Income (Expenses)	-0.32	-	-	-	-	-
EBT Excluding Unusual Items	-6.44	0.61	9.74	9.56	12.17	12.92
Merger & Restructuring Charges	0.22	-0.93	-0.54	-0.24	-	-0.49
Impairment of Goodwill	-52.9	-52.9	-	-	-	-
Other Unusual Items	-1.56	-	-0.46	-0.82	-	0.03
Pretax Income	-60.68	-53.22	8.74	8.5	12.17	12.46
Income Tax Expense	-0.11	1.9	2.3	1.51	2.77	2.26
Net Income	-60.57	-55.12	6.44	7	9.4	10.2
Net Income to Common	-60.57	-55.12	6.44	7	9.4	10.2
Net Income Growth	-	-	-7.92%	-25.55%	-7.92%	-25.24%
Shares Outstanding (Basic)	105	112	112	110	110	109
Shares Outstanding (Diluted)	105	112	114	113	112	112
Shares Change (YoY)	-13.74%	-1.69%	1.52%	0.67%	0.23%	-0.00%
EPS (Basic)	-0.58	-0.49	0.06	0.06	0.09	0.09
EPS (Diluted)	-0.58	-0.49	0.06	0.06	0.08	0.09
EPS Growth	-	-	-9.68%	-26.19%	-7.69%	-25.41%
Free Cash Flow	15.51	17.09	26.42	24.97	25.96	24.86
Free Cash Flow Per Share	0.15	0.15	0.23	0.22	0.23	0.22
Dividend Per Share	0.000	0.013	0.049	0.054	0.060	0.071
Dividend Growth	-99.77%	-73.48%	-9.19%	-9.63%	-15.21%	8.73%
Gross Margin	45.51%	49.12%	54.77%	55.67%	59.51%	60.46%
Operating Margin	1.44%	4.87%	11.04%	10.79%	13.81%	13.32%
Profit Margin	-38.03%	-38.42%	5.07%	6.05%	9.12%	9.12%
Free Cash Flow Margin	9.74%	11.92%	20.80%	21.59%	25.20%	22.22%
EBITDA	18.62	22.84	30.04	28.54	31.14	33.53
EBITDA Margin	11.69%	15.92%	23.64%	24.68%	30.23%	29.97%
D&A For EBITDA	16.33	15.86	16.01	16.06	16.91	18.62
EBIT	2.29	6.98	14.03	12.47	14.23	14.91
EBIT Margin	1.44%	4.87%	11.04%	10.79%	13.81%	13.32%
Effective Tax Rate	-	-	26.31%	17.72%	22.78%	18.13%

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