Tatton Asset Management Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	49.34	45.31	36.81	32.33	29.36	23.35
Other Revenue	-0.14	-0.15	-1.19	0.16	-	-
Revenue	49.2	45.16	35.62	32.49	29.36	23.35
Revenue Growth (YoY)	24.77%	26.79%	9.64%	10.67%	25.70%	9.28%
Gross Profit	49.2	45.16	35.62	32.49	29.36	23.35
Selling, General & Admin	25.87	23.37	20.63	16.4	17.23	15.69
Amortization of Goodwill & Intangibles	0.84	0.84	0.75	1.32	0.27	0.12
Operating Expenses	27	24.5	21.75	18.1	17.5	15.81
Operating Income	22.21	20.66	13.87	14.39	11.86	7.54
Interest Expense	-0.13	-0.08	-0.15	-0.39	-0.36	-0.21
Interest & Investment Income	1.1	1.03	0.64	0.01	-	0
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.2	-0.23	-	-
EBT Excluding Unusual Items	23.14	21.57	14.15	13.77	11.51	7.34
Merger & Restructuring Charges	-	-	-	-	-0.23	-0.22
Gain (Loss) on Sale of Investments	0.03	0.03	1.25	-0.03	-	-
Other Unusual Items	-	-	1.35	2.25	-	0.18
Pretax Income	23.17	21.6	16.75	16	11.28	7.3
Income Tax Expense	6.26	5.59	3.83	2.62	2.03	1.19
Earnings From Continuing Operations	16.91	16	12.92	13.37	9.24	6.11
Net Income to Company	16.91	16	12.92	13.37	9.24	6.11
Minority Interest in Earnings	0.09	0.14	0.07	-	-	-
Net Income	17	16.14	12.99	13.37	9.24	6.11
Net Income to Common	17	16.14	12.99	13.37	9.24	6.11
Net Income Growth	10.40%	24.30%	-2.89%	44.70%	51.23%	-26.93%
Shares Outstanding (Basic)	61	61	61	60	58	56
Shares Outstanding (Diluted)	62	62	62	62	61	59
Shares Change (YoY)	1.01%	-0.31%	0.27%	1.13%	2.83%	2.99%
EPS (Basic)	0.28	0.26	0.21	0.22	0.16	0.11
EPS (Diluted)	0.27	0.26	0.21	0.22	0.15	0.10
EPS Growth	9.30%	24.69%	-3.13%	43.05%	47.14%	-29.09%
Free Cash Flow	17.79	18.68	13.08	13.14	13.57	8.75
Free Cash Flow Per Share	0.29	0.30	0.21	0.21	0.22	0.15
Dividend Per Share	0.215	0.190	0.160	0.145	0.125	0.110
Dividend Growth	22.86%	18.75%	10.35%	16.00%	13.64%	14.58%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	45.13%	45.75%	38.93%	44.28%	40.40%	32.30%
Profit Margin	34.56%	35.74%	36.46%	41.16%	31.48%	26.17%
Free Cash Flow Margin	36.16%	41.37%	36.71%	40.45%	46.21%	37.49%
EBITDA	22.82	21.17	14.44	14.97	12.3	7.84
EBITDA Margin	46.37%	46.88%	40.54%	46.07%	41.88%	33.56%
D&A For EBITDA	0.61	0.51	0.57	0.58	0.43	0.3
EBIT	22.21	20.66	13.87	14.39	11.86	7.54
EBIT Margin	45.13%	45.75%	38.93%	44.28%	40.40%	32.30%
Effective Tax Rate	27.00%	25.90%	22.86%	16.40%	18.03%	16.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.