Volvere 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	52.7	49.04	42.95	38.03	30.7
Revenue Growth (YoY)	7.46%	14.18%	12.95%	23.86%	-0.35%
Cost of Revenue	41.36	38.36	35.04	31.92	25.39
Gross Profit	11.34	10.68	7.91	6.11	5.31
Selling, General & Admin	5.64	5.3	4.94	4.36	4.1
Operating Expenses	5.64	5.3	4.94	4.36	4.1
Operating Income	5.7	5.38	2.97	1.75	1.21
Interest Expense	-0.09	-0.1	-0.17	-0.14	-0.14
Interest & Investment Income	-	1.06	0.81	0.12	-
Other Non Operating Income (Expenses)	1.14	-	-	0.58	-
EBT Excluding Unusual Items	6.75	6.34	3.6	2.31	1.07
Gain (Loss) on Sale of Assets	-0.01	0	0.04	0.02	-
Pretax Income	6.75	6.34	3.64	2.33	1.07
Income Tax Expense	1.64	1.48	1.13	-	-0.06
Earnings From Continuing Operations	5.11	4.85	2.51	2.33	1.13
Earnings From Discontinued Operations	-	-0.02	0.23	-2.39	-1.08
Net Income to Company	5.11	4.84	2.73	-0.06	0.06
Minority Interest in Earnings	-0.94	-0.87	-0.62	-0.48	-0.35
Net Income	4.16	3.97	2.12	-0.54	-0.3
Net Income to Common	4.16	3.97	2.12	-0.54	-0.3
Net Income Growth	4.92%	87.30%	-	-	-
Shares Outstanding (Basic)	2	2	2	2	3
Shares Outstanding (Diluted)	2	2	2	2	3
Shares Change (YoY)	-1.88%	-4.27%	-5.93%	-3.02%	31.23%
EPS (Basic)	1.89	1.77	0.90	-0.22	-0.12
EPS (Diluted)	1.89	1.77	0.90	-0.22	-0.12
EPS Growth	6.92%	95.65%	-	-	-
Free Cash Flow	3.9	4.13	2.53	1.03	-1.03
Free Cash Flow Per Share	1.77	1.84	1.08	0.41	-0.40
Gross Margin	21.51%	21.77%	18.41%	16.06%	17.31%
Operating Margin	10.82%	10.97%	6.91%	4.61%	3.94%
Profit Margin	7.90%	8.09%	4.93%	-1.41%	-0.97%
Free Cash Flow Margin	7.40%	8.42%	5.89%	2.71%	-3.35%
EBITDA	6.87	6.11	3.61	2.36	1.77
EBITDA Margin	13.04%	12.47%	8.41%	6.19%	5.75%
D&A For EBITDA	1.17	0.74	0.65	0.6	0.56
EBIT	5.7	5.38	2.97	1.75	1.21
EBIT Margin	10.82%	10.97%	6.91%	4.61%	3.94%
Effective Tax Rate	24.31%	23.40%	31.05%	-	-

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