SDI Group plc (AIM:SDI)

United States Steel Income Statement

Financials in millions GBP. Fiscal year is May - April.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	66.18	65.85	67.58	49.66	35.08
Revenue Growth (YoY)	0.50%	-2.56%	36.09%	41.57%	43.18%
Cost of Revenue	-	24.3	24.81	18	12.21
Gross Profit	66.18	41.55	42.77	31.66	22.87
Selling, General & Admin	-	34.36	32.55	19.95	15.5
Other Operating Expenses	59.25	-0.1	-0.11	-0.06	-0.02
Operating Expenses	59.25	34.26	32.44	21.01	16.63
Operating Income	6.93	7.29	10.33	10.65	6.24
Interest Expense	-	-1.63	-0.97	-0.3	-0.29
Other Non Operating Income (Expenses)	-1.47	-	-	-	-
EBT Excluding Unusual Items	5.46	5.66	9.36	10.35	5.96
Merger & Restructuring Charges	-	-	-	-0.47	-0.31
Asset Writedown	-	-	-3.52	-	-
Pretax Income	5.46	5.66	5.84	9.88	5.64
Income Tax Expense	1.42	1.41	1.94	2.34	0.94
Earnings From Continuing Operations	4.04	4.25	3.9	7.54	4.71
Minority Interest in Earnings	-	-0.02	-0.03	-	-
Net Income	4.04	4.23	3.87	7.54	4.71
Net Income to Common	4.04	4.23	3.87	7.54	4.71
Net Income Growth	-4.56%	9.30%	-48.68%	60.22%	81.71%
Shares Outstanding (Basic)	106	104	103	100	98
Shares Outstanding (Diluted)	106	105	105	104	103
Shares Change (YoY)	0.69%	0.43%	0.52%	1.42%	1.57%
EPS (Basic)	0.04	0.04	0.04	0.08	0.05
EPS (Diluted)	0.04	0.04	0.04	0.07	0.05
EPS Growth	-5.22%	8.83%	-48.91%	57.86%	78.91%
Free Cash Flow	7.61	4.87	6.66	11.68	9.59
Free Cash Flow Per Share	0.07	0.05	0.06	0.11	0.09
Gross Margin	100.00%	63.10%	63.29%	63.75%	65.20%
Operating Margin	10.47%	11.07%	15.29%	21.44%	17.80%
Profit Margin	6.10%	6.43%	5.73%	15.19%	13.42%
Free Cash Flow Margin	11.49%	7.39%	9.85%	23.52%	27.34%
EBITDA	9.61	9.97	13.18	12.87	8.28
EBITDA Margin	14.52%	15.14%	19.50%	25.92%	23.59%
D&A For EBITDA	2.68	2.68	2.85	2.22	2.03
EBIT	6.93	7.29	10.33	10.65	6.24
EBIT Margin	10.47%	11.07%	15.29%	21.44%	17.80%
Effective Tax Rate	26.07%	24.88%	33.19%	23.69%	16.58%

Updated Dec 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.