Science Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	111.66	110.67	113.34	86.3	81.22
Revenue Growth (YoY)	0.90%	-2.36%	31.33%	6.26%	10.25%
Cost of Revenue	65.63	65.49	67.09	47.95	45.86
Gross Profit	46.04	45.18	46.25	38.35	35.36
Selling, General & Admin	29.16	30.3	37.94	27.26	22.72
Operating Expenses	29.16	30.3	37.94	27.26	22.72
Operating Income	16.88	14.88	8.31	11.1	12.64
Interest Expense	-1.26	-0.7	-1.21	-0.71	-0.67
Interest & Investment Income	1.42	0.83	0.62	0.29	0.02
Earnings From Equity Investments	-	-	-0.17	0.6	-1.06
Other Non Operating Income (Expenses)	0.41	-0.27	0.06	-0.18	-0.01
EBT Excluding Unusual Items	17.44	14.74	7.62	11.1	10.93
Gain (Loss) on Sale of Investments	24.05	-	-	-	-
Pretax Income	41.5	14.74	7.62	11.1	10.93
Income Tax Expense	8.22	2.72	2.1	0.54	1.37
Earnings From Continuing Operations	33.27	12.02	5.52	10.56	9.56
Net Income	33.27	12.02	5.52	10.56	9.56
Net Income to Common	33.27	12.02	5.52	10.56	9.56
Net Income Growth	176.80%	117.60%	-47.66%	10.40%	35.83%
Shares Outstanding (Basic)	44	45	46	46	43
Shares Outstanding (Diluted)	45	46	46	47	44
Shares Change (YoY)	-2.29%	0.22%	-1.29%	6.12%	4.42%
EPS (Basic)	0.75	0.26	0.12	0.23	0.22
EPS (Diluted)	0.74	0.26	0.12	0.23	0.22
EPS Growth	183.08%	116.67%	-46.90%	4.15%	29.94%
Free Cash Flow	23.13	18.48	7.83	15.18	13.47
Free Cash Flow Per Share	0.51	0.40	0.17	0.32	0.30
Dividend Per Share	0.100	0.080	0.080	0.050	0.050
Dividend Growth	25.00%	-	60.00%	-	-16.67%
Gross Margin	41.23%	40.82%	40.81%	44.44%	43.54%
Operating Margin	15.12%	13.45%	7.33%	12.86%	15.57%
Profit Margin	29.80%	10.86%	4.87%	12.23%	11.77%
Free Cash Flow Margin	20.71%	16.70%	6.91%	17.59%	16.59%
EBITDA	21.51	19.8	13.95	15.52	16.25
EBITDA Margin	19.26%	17.89%	12.31%	17.98%	20.01%
D&A For EBITDA	4.63	4.92	5.64	4.42	3.61
EBIT	16.88	14.88	8.31	11.1	12.64
EBIT Margin	15.12%	13.45%	7.33%	12.86%	15.57%
Effective Tax Rate	19.82%	18.45%	27.50%	4.88%	12.50%

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