Revolution Beauty Group Income Statement

Financials in millions GBP. Fiscal year is March - February.

Millions GBP. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019	2019 - 2020
Period Ending	Aug '24 Aug 31, 2024	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021	Dec '19 Dec 31, 2019	2019 - 2020
Revenue	173.31	191.29	187.84	184.58	135.12	136.52	Upgrade
Revenue Growth (YoY)	-14.61%	1.83%	1.77%	36.60%	-1.03%	36.64%	Upgrade
Cost of Revenue	106.39	102.93	111.96	113.55	75.19	106.27	Upgrade
Gross Profit	66.92	88.36	75.88	71.03	59.93	30.25	Upgrade
Selling, General & Admin	72.82	85.03	99.63	84.58	66.1	32.13	Upgrade
Other Operating Expenses	1.04	1.04	0.2	1.43	0.33	-	Upgrade
Operating Expenses	73.85	86.07	99.83	86.01	66.43	32.13	Upgrade
Operating Income	-6.93	2.29	-23.95	-14.98	-6.5	-1.88	Upgrade
Interest Expense	-5.18	-3.14	-3.29	-6.11	-6.62	-4.5	Upgrade
Interest & Investment Income	-	0	0	-	-	0	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-0.5	-	Upgrade
Other Non Operating Income (Expenses)	10.24	10.24	-	0.08	-	-	Upgrade
EBT Excluding Unusual Items	-1.87	9.4	-27.24	-21.02	-13.62	-6.38	Upgrade
Impairment of Goodwill	-	-	-2.79	-13	-	-	Upgrade
Asset Writedown	-0.08	-0.08	-2.78	-1.95	-	-	Upgrade
Legal Settlements	-0.29	-0.29	-1.07	-1.02	-	-	Upgrade
Other Unusual Items	2.41	2.41	-	-8.93	-1.6	-	Upgrade
Pretax Income	0.18	11.44	-33.87	-45.92	-15.22	-6.38	Upgrade
Income Tax Expense	0.73	0.74	-0.23	-1.61	0.07	2.13	Upgrade
Net Income	-0.55	10.7	-33.65	-44.31	-15.3	-8.51	Upgrade
Net Income to Common	-0.55	10.7	-33.65	-44.31	-15.3	-8.51	Upgrade
Shares Outstanding (Basic)	319	315	310	283	240	20	Upgrade
Shares Outstanding (Diluted)	319	335	310	283	240	20	Upgrade
Shares Change (YoY)	2.50%	8.07%	9.51%	17.76%	1100.90%	-	Upgrade
EPS (Basic)	-0.00	0.03	-0.11	-0.16	-0.06	-0.43	Upgrade
EPS (Diluted)	-0.00	0.03	-0.11	-0.16	-0.06	-0.43	Upgrade
Free Cash Flow	3.75	2.25	-7.56	-23.7	-4.57	-19.95	Upgrade
Free Cash Flow Per Share	0.01	0.01	-0.02	-0.08	-0.02	-1.00	Upgrade
Gross Margin	38.61%	46.19%	40.40%	38.48%	44.35%	22.16%	Upgrade
Operating Margin	-4.00%	1.20%	-12.75%	-8.12%	-4.81%	-1.38%	Upgrade
Profit Margin	-0.32%	5.59%	-17.91%	-24.01%	-11.32%	-6.23%	Upgrade
Free Cash Flow Margin	2.16%	1.18%	-4.02%	-12.84%	-3.38%	-14.61%	Upgrade
EBITDA	-4.01	5.36	-16.4	-9.29	4.67	9.28	Upgrade
EBITDA Margin	-2.31%	2.80%	-8.73%	-5.04%	3.46%	6.80%	Upgrade
D&A For EBITDA	2.92	3.08	7.56	5.69	11.17	11.16	Upgrade
EBIT	-6.93	2.29	-23.95	-14.98	-6.5	-1.88	Upgrade
EBIT Margin	-4.00%	1.20%	-12.75%	-8.12%	-4.81%	-1.38%	Upgrade
Effective Tax Rate	402.76%	6.49%	-	-	-	-	Upgrade

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.