Volvere Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	50.62	49.04	42.95	38.03	30.7	30.81
Revenue Growth (YoY)	9.90%	14.18%	12.95%	23.86%	-0.35%	33.74%
Cost of Revenue	39.22	38.36	35.04	31.92	25.39	25.8
Gross Profit	11.41	10.68	7.91	6.11	5.31	5.01
Selling, General & Admin	5.4	5.3	4.94	4.36	4.1	5.48
Operating Expenses	5.4	5.3	4.94	4.36	4.1	5.48
Operating Income	6.01	5.38	2.97	1.75	1.21	-0.48
Interest Expense	-0.03	-0.1	-0.17	-0.14	-0.14	-0.15
Interest & Investment Income	1.07	1.06	0.81	0.12	-	0.08
Other Non Operating Income (Expenses)	-	-	-	0.58	-	-
EBT Excluding Unusual Items	7.05	6.34	3.6	2.31	1.07	-0.55
Gain (Loss) on Sale of Assets	-0.01	0	0.04	0.02	-	-
Pretax Income	7.04	6.34	3.64	2.33	1.07	-0.55
Income Tax Expense	1.79	1.48	1.13	-	-0.06	-0.03
Earnings From Continuing Operations	5.25	4.85	2.51	2.33	1.13	-0.52
Earnings From Discontinued Operations	-0.01	-0.02	0.23	-2.39	-1.08	-
Net Income to Company	5.24	4.84	2.73	-0.06	0.06	-0.52
Minority Interest in Earnings	-0.95	-0.87	-0.62	-0.48	-0.35	-0.27
Net Income	4.28	3.97	2.12	-0.54	-0.3	-0.79
Net Income to Common	4.28	3.97	2.12	-0.54	-0.3	-0.79
Net Income Growth	31.41%	87.30%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	3	2
Shares Outstanding (Diluted)	2	2	2	2	3	2
Shares Change (YoY)	-4.16%	-4.27%	-5.93%	-3.02%	31.23%	-18.56%
EPS (Basic)	1.94	1.77	0.90	-0.22	-0.12	-0.40
EPS (Diluted)	1.94	1.77	0.90	-0.22	-0.12	-0.40
EPS Growth	37.11%	95.65%	-	-	-	-
Free Cash Flow	7.06	4.13	2.53	1.03	-1.03	-3.68
Free Cash Flow Per Share	3.19	1.84	1.08	0.41	-0.40	-1.88
Gross Margin	22.53%	21.77%	18.41%	16.06%	17.31%	16.25%
Operating Margin	11.87%	10.97%	6.91%	4.61%	3.94%	-1.54%
Profit Margin	8.46%	8.09%	4.93%	-1.41%	-0.97%	-2.57%
Free Cash Flow Margin	13.95%	8.42%	5.89%	2.71%	-3.35%	-11.93%
EBITDA	6.77	6.11	3.61	2.36	1.77	0.15
EBITDA Margin	13.38%	12.47%	8.41%	6.19%	5.75%	0.48%
D&A For EBITDA	0.77	0.74	0.65	0.6	0.56	0.62
EBIT	6.01	5.38	2.97	1.75	1.21	-0.48
EBIT Margin	11.87%	10.97%	6.91%	4.61%	3.94%	-1.54%
Effective Tax Rate	25.44%	23.40%	31.05%	-	-	-

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