Springfield Properties Income Statement

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

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	282.91	280.56	266.53	332.13	257.1	216.69
Revenue Growth (YoY)	12.95%	5.26%	-19.75%	29.19%	18.64%	50.99%
Cost of Revenue	232.46	228.44	223.16	284.18	213.96	177.9
Gross Profit	50.44	52.12	43.37	47.96	43.14	38.8
Selling, General & Admin	26.73	27.61	26.49	27.96	20.95	19.42
Other Operating Expenses	-0.7	-0.71	-1.02	-0.69	-0.4	-0.38
Operating Expenses	26.03	26.9	25.46	27.27	20.55	19.05
Operating Income	24.41	25.22	17.91	20.69	22.58	19.75
Interest Expense	-4.84	-5.53	-7.5	-4.81	-1.89	-1.61
Interest & Investment Income	0.7	0.36	0.16	0.13	0.13	0.37
EBT Excluding Unusual Items	20.27	20.05	10.57	16.01	20.83	18.51
Merger & Restructuring Charges	-0.46	-0.53	-0.9	-0.72	-1.1	-0.39
Other Unusual Items	-0.62	-0.5	-	-	-	-0.23
Pretax Income	19.19	19.02	9.67	15.29	19.73	17.89
Income Tax Expense	4.95	4.92	2.12	3.22	3.65	4.18
Earnings From Continuing Operations	14.24	14.1	7.55	12.07	16.07	13.71
Net Income to Company	-	14.1	7.55	12.07	16.07	13.71
Net Income	14.24	14.1	7.55	12.07	16.07	13.71
Net Income to Common	14.24	14.1	7.55	12.07	16.07	13.71
Net Income Growth	57.32%	86.75%	-37.48%	-24.89%	17.24%	79.31%
Shares Outstanding (Basic)	119	119	119	118	109	99
Shares Outstanding (Diluted)	126	125	123	122	112	101
Shares Change (YoY)	1.31%	1.23%	1.16%	9.09%	10.49%	3.34%
EPS (Basic)	0.12	0.12	0.06	0.10	0.15	0.14
EPS (Diluted)	0.12	0.12	0.06	0.10	0.14	0.14
EPS Growth	56.94%	86.33%	-37.53%	-29.09%	6.05%	73.50%
Free Cash Flow	31.59	29.91	42.51	4.76	15.19	52.57
Free Cash Flow Per Share	0.25	0.24	0.34	0.04	0.14	0.52
Dividend Per Share	0.020	0.020	0.010	-	0.062	0.058
Dividend Growth	100.00%	100.00%	-	-	6.90%	190.00%
Gross Margin	17.83%	18.58%	16.27%	14.44%	16.78%	17.90%
Operating Margin	8.63%	8.99%	6.72%	6.23%	8.78%	9.11%
Profit Margin	5.03%	5.02%	2.83%	3.64%	6.25%	6.33%
Free Cash Flow Margin	11.16%	10.66%	15.95%	1.43%	5.91%	24.26%
EBITDA	25.02	25.96	18.77	21.85	23.83	21.5
EBITDA Margin	8.84%	9.25%	7.04%	6.58%	9.27%	9.92%
D&A For EBITDA	0.61	0.73	0.87	1.16	1.25	1.75
EBIT	24.41	25.22	17.91	20.69	22.58	19.75
EBIT Margin	8.63%	8.99%	6.72%	6.23%	8.78%	9.11%
Effective Tax Rate	25.80%	25.89%	21.93%	21.04%	18.51%	23.36%

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