Venture Life Group 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	35.17	26.59	22.37	43.98	32.76
Revenue Growth (YoY)	32.24%	18.91%	-49.15%	34.24%	8.93%
Cost of Revenue	19.33	14.41	13.07	26.32	19.8
Gross Profit	15.83	12.19	9.29	17.67	12.96
Selling, General & Admin	11.12	6.61	4.82	10.93	8.44
Amortization of Goodwill & Intangibles	3.67	2.45	2.47	3.56	2.29
Other Operating Expenses	-0.49	-0	-0.04	-0.15	-0.34
Operating Expenses	14.3	9.05	7.25	14.16	10.26
Operating Income	1.53	3.14	2.04	3.51	2.7
Interest Expense	-1.49	-1.55	-1.87	-1.52	-0.51
Interest & Investment Income	0.29	-	-	0	0.09
Currency Exchange Gain (Loss)	-0.02	0.21	-	-	-
EBT Excluding Unusual Items	0.31	1.79	0.17	1.98	2.28
Merger & Restructuring Charges	-0.62	-1.34	-0.64	-1.28	-1.33
Other Unusual Items	-1.63	-0.44	-	-	-
Pretax Income	-1.94	0.02	-0.47	0.71	0.95
Income Tax Expense	-0.03	0.05	-0.47	0.19	-1.46
Earnings From Continuing Operations	-1.91	-0.03	-0	0.52	2.4
Earnings From Discontinued Operations	8.04	-0.29	0.92	-	-
Net Income	6.13	-0.31	0.92	0.52	2.4
Net Income to Common	6.13	-0.31	0.92	0.52	2.4
Net Income Growth	-	-	77.11%	-78.35%	1.44%
Shares Outstanding (Basic)	128	127	126	126	126
Shares Outstanding (Diluted)	140	137	134	133	134
Shares Change (YoY)	2.09%	2.74%	0.18%	-0.32%	43.25%
EPS (Basic)	0.05	-0.00	0.01	0.00	0.02
EPS (Diluted)	0.05	-0.00	0.01	0.00	0.02
EPS Growth	-	-	74.38%	-78.22%	-29.25%
Free Cash Flow	0.36	8.34	8.19	4.71	0.23
Free Cash Flow Per Share	0.00	0.06	0.06	0.04	0.00
Gross Margin	45.02%	45.82%	41.55%	40.17%	39.55%
Operating Margin	4.35%	11.79%	9.12%	7.97%	8.25%
Profit Margin	17.42%	-1.18%	4.12%	1.18%	7.33%
Free Cash Flow Margin	1.01%	31.37%	36.61%	10.70%	0.70%
EBITDA	5.25	5.35	4.71	7.43	5.3
EBITDA Margin	14.93%	20.11%	21.07%	16.90%	16.18%
D&A For EBITDA	3.72	2.21	2.67	3.93	2.6
EBIT	1.53	3.14	2.04	3.51	2.7
EBIT Margin	4.35%	11.79%	9.12%	7.97%	8.25%
Effective Tax Rate	-	242.11%	-	26.35%	-

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