Revenue by Geography

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
UK Revenue	19.60M	17.80M	14.70M
UK Revenue Growth	10.11%	21.09%	10.90%
Rest of Europe Revenue	37.90M	36.50M	33.70M
Rest of Europe Revenue Growth	3.84%	8.31%	4.45%
North America Revenue	31.60M	32.90M	37.90M
North America Revenue Growth	-3.95%	-13.19%	18.76%
China/Hong Kong Revenue	14.80M	13.60M	18.40M
China/Hong Kong Revenue Growth	8.82%	-26.09%	31.92%
Rest of the World Revenue	39.10M	32.80M	31.40M
Rest of the World Revenue Growth	19.21%	4.46%	43.86%
Total Rest of the World Revenue	53.90M	46.40M	49.80M
Total Rest of the World Revenue Growth	16.16%	-6.83%	39.20%

Revenue

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Materials Sciences Revenue	71.60M	64.60M	72.50M
Materials Sciences Revenue Growth	10.84%	-10.90%	21.10%
Vacuum Revenue	71.40M	69.00M	63.60M
Vacuum Revenue Growth	3.48%	8.49%	19.23%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Materials Sciences Adjusted Operating Profit	16.80M	13.00M	20.60M
Materials Sciences Adjusted Operating Profit Growth	29.23%	-36.89%	12.88%
Vacuum Adjusted Operating Profit	17.70M	18.50M	18.60M
Vacuum Adjusted Operating Profit Growth	-4.32%	-0.54%	22.68%
Corporate Adjusted Operating Profit	-4.60M	-3.60M	-4.40M

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Organic Revenue Growth	-	-8.00%	15.00%
Organic Order Intake Growth	-	7.00%	7.00%
Organic Order Book (weeks)	17.40	19.20	16.70
Organic Order Book (weeks) Growth	-9.38%	14.97%	-20.85%

Updated Jun 30, 2025. Data Source: Fiscal.ai.