Revolution Beauty Group Income Statement

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

Millions GBP. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2018 - 2020
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021	2018 - 2020
Revenue	142.58	191.29	187.84	184.58	135.12	Upgrade
Revenue Growth (YoY)	-25.46%	1.83%	1.77%	36.60%	-1.03%	Upgrade
Cost of Revenue	88.14	102.93	111.96	113.55	75.19	Upgrade
Gross Profit	54.45	88.36	75.88	71.03	59.93	Upgrade
Selling, General & Admin	65.87	85.03	99.63	84.58	66.1	Upgrade
Other Operating Expenses	-	1.04	0.2	1.43	0.33	Upgrade
Operating Expenses	65.87	86.07	99.83	86.01	66.43	Upgrade
Operating Income	-11.42	2.29	-23.95	-14.98	-6.5	Upgrade
Interest Expense	-3.13	-3.14	-3.29	-6.11	-6.62	Upgrade
Interest & Investment Income	0.17	0	0	-	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-0.5	Upgrade
Other Non Operating Income (Expenses)	-0.76	10.24	-	0.08	-	Upgrade
EBT Excluding Unusual Items	-15.14	9.4	-27.24	-21.02	-13.62	Upgrade
Impairment of Goodwill	-	-	-2.79	-13	-	Upgrade
Asset Writedown	-1.64	-0.08	-2.78	-1.95	-	Upgrade
Legal Settlements	-	-0.29	-1.07	-1.02	-	Upgrade
Other Unusual Items	-	2.41	-	-8.93	-1.6	Upgrade
Pretax Income	-16.78	11.44	-33.87	-45.92	-15.22	Upgrade
Income Tax Expense	0.46	0.74	-0.23	-1.61	0.07	Upgrade
Net Income	-17.23	10.7	-33.65	-44.31	-15.3	Upgrade
Net Income to Common	-17.23	10.7	-33.65	-44.31	-15.3	Upgrade
Shares Outstanding (Basic)	319	315	310	283	240	Upgrade
Shares Outstanding (Diluted)	319	335	310	283	240	Upgrade
Shares Change (YoY)	-4.70%	8.07%	9.51%	17.76%	1100.90%	Upgrade
EPS (Basic)	-0.05	0.03	-0.11	-0.16	-0.06	Upgrade
EPS (Diluted)	-0.05	0.03	-0.11	-0.16	-0.06	Upgrade
Free Cash Flow	2.06	2.25	-7.56	-23.7	-4.57	Upgrade
Free Cash Flow Per Share	0.01	0.01	-0.02	-0.08	-0.02	Upgrade
Gross Margin	38.19%	46.19%	40.40%	38.48%	44.35%	Upgrade
Operating Margin	-8.01%	1.20%	-12.75%	-8.12%	-4.81%	Upgrade
Profit Margin	-12.09%	5.59%	-17.91%	-24.01%	-11.32%	Upgrade
Free Cash Flow Margin	1.44%	1.18%	-4.02%	-12.84%	-3.38%	Upgrade
EBITDA	-7.99	5.36	-16.4	-9.29	4.67	Upgrade
EBITDA Margin	-5.61%	2.80%	-8.73%	-5.04%	3.46%	Upgrade
D&A For EBITDA	3.43	3.08	7.56	5.69	11.17	Upgrade
EBIT	-11.42	2.29	-23.95	-14.98	-6.5	Upgrade
EBIT Margin	-8.01%	1.20%	-12.75%	-8.12%	-4.81%	Upgrade
Effective Tax Rate	-	6.49%	-	-	-	Upgrade

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