FW Thorpe Income Statement

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

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	175.22	175.8	176.75	143.72	117.88
Revenue Growth (YoY)	-0.33%	-0.54%	22.99%	21.92%	4.00%
Cost of Revenue	91.09	90.36	98.89	80.44	62.48
Gross Profit	84.14	85.44	77.86	63.28	55.39
Selling, General & Admin	52.58	55.37	50.51	38.98	36.45
Other Operating Expenses	-0.51	-0.57	-0.48	-0.42	-0.29
Operating Expenses	52.08	54.81	50.03	38.56	36.16
Operating Income	32.06	30.63	27.83	24.72	19.23
Interest Expense	-0.65	-0.77	-1.09	-0.86	-0.11
Interest & Investment Income	1.57	0.92	0.61	0.41	0.32
Earnings From Equity Investments	-1.36	-0.83	-0.52	0.23	-
Other Non Operating Income (Expenses)	0.01	-0.08	0.1	-0.39	0.23
EBT Excluding Unusual Items	31.62	29.87	26.93	24.1	19.67
Gain (Loss) on Sale of Investments	-	-	-	0	0.06
Other Unusual Items	-	-	-	-	0.41
Pretax Income	31.62	29.87	26.93	24.1	20.14
Income Tax Expense	6.21	5.56	5	4.03	4.33
Earnings From Continuing Operations	25.41	24.31	21.93	20.07	15.81
Net Income	25.41	24.31	21.93	20.07	15.81
Net Income to Common	25.41	24.31	21.93	20.07	15.81
Net Income Growth	4.52%	10.85%	9.27%	26.95%	18.76%
Shares Outstanding (Basic)	117	117	117	117	117
Shares Outstanding (Diluted)	117	117	117	117	117
Shares Change (YoY)	-0.13%	-0.00%	0.07%	0.23%	0.11%
EPS (Basic)	0.22	0.21	0.19	0.17	0.14
EPS (Diluted)	0.22	0.21	0.19	0.17	0.14
EPS Growth	4.63%	10.86%	9.16%	26.70%	18.60%
Free Cash Flow	27.64	36.25	24.14	14.23	18.94
Free Cash Flow Per Share	0.24	0.31	0.21	0.12	0.16
Dividend Per Share	0.071	0.068	0.065	0.061	0.058
Dividend Growth	5.01%	4.95%	5.04%	6.03%	2.47%
Gross Margin	48.02%	48.60%	44.05%	44.03%	46.99%
Operating Margin	18.30%	17.42%	15.75%	17.20%	16.31%
Profit Margin	14.50%	13.83%	12.41%	13.97%	13.41%
Free Cash Flow Margin	15.77%	20.62%	13.66%	9.90%	16.07%
EBITDA	38.38	37.86	33.46	29.07	22.8
EBITDA Margin	21.91%	21.54%	18.93%	20.23%	19.34%
D&A For EBITDA	6.33	7.23	5.63	4.36	3.57
EBIT	32.06	30.63	27.83	24.72	19.23
EBIT Margin	18.30%	17.42%	15.75%	17.20%	16.31%
Effective Tax Rate	19.64%	18.61%	18.56%	16.72%	21.49%

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