SigmaRoc 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	1,036	962.51	541.65	537.99	271.99
Revenue Growth (YoY)	7.63%	77.70%	0.68%	97.80%	118.94%
Cost of Revenue	766.91	733.93	418.1	422.06	210.07
Gross Profit	268.99	228.57	123.56	115.94	61.92
Selling, General & Admin	129.96	145.62	87.64	65.27	57.53
Operating Expenses	129.96	145.62	87.64	65.27	57.53
Operating Income	139.02	82.95	35.92	50.67	4.39
Interest Expense	-36.29	-44.37	-14.76	-9.56	-5.07
Interest & Investment Income	0.07	0.36	0.42	0.65	0.04
Earnings From Equity Investments	0.54	0.32	0.6	0.79	0.29
Currency Exchange Gain (Loss)	1.51	-1.4	-0.3	-	0.79
Other Non Operating Income (Expenses)	-9.19	-8.42	-1.69	-1.26	-0.61
EBT Excluding Unusual Items	95.67	29.43	20.19	41.28	-0.17
Gain (Loss) on Sale of Investments	-	4.94	-	-	-
Gain (Loss) on Sale of Assets	3.2	10.12	3.03	1.47	-0.1
Asset Writedown	-	-	-	-0.03	-2.01
Pretax Income	98.87	44.49	23.22	42.72	-2.27
Income Tax Expense	13.83	16.53	10.41	9.14	4.7
Earnings From Continuing Operations	85.05	27.96	12.81	33.58	-6.97
Earnings From Discontinued Operations	-	0.68	3.91	-	-
Net Income to Company	85.05	28.64	16.72	33.58	-6.97
Minority Interest in Earnings	-5.18	-5.38	-3.18	-2.34	-0.59
Net Income	79.86	23.26	13.53	31.24	-7.56
Net Income to Common	79.86	23.26	13.53	31.24	-7.56
Net Income Growth	243.41%	71.83%	-56.67%	-	-
Shares Outstanding (Basic)	1,098	1,111	685	638	400
Shares Outstanding (Diluted)	1,182	1,197	714	667	400
Shares Change (YoY)	-1.19%	67.57%	6.99%	66.79%	44.41%
EPS (Basic)	0.07	0.02	0.02	0.05	-0.02
EPS (Diluted)	0.07	0.02	0.02	0.05	-0.02
EPS Growth	246.76%	2.59%	-59.46%	-	-
Free Cash Flow	135.07	58.1	33.28	44.7	10.31
Free Cash Flow Per Share	0.11	0.05	0.05	0.07	0.03
Gross Margin	25.97%	23.75%	22.81%	21.55%	22.77%
Operating Margin	13.42%	8.62%	6.63%	9.42%	1.62%
Profit Margin	7.71%	2.42%	2.50%	5.81%	-2.78%
Free Cash Flow Margin	13.04%	6.04%	6.14%	8.31%	3.79%
EBITDA	210.88	147.32	69.68	81.44	22.91
EBITDA Margin	20.36%	15.31%	12.86%	15.14%	8.43%
D&A For EBITDA	71.86	64.37	33.77	30.77	18.52
EBIT	139.02	82.95	35.92	50.67	4.39
EBIT Margin	13.42%	8.62%	6.63%	9.42%	1.62%
Effective Tax Rate	13.98%	37.16%	44.84%	21.40%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.