M Winkworth 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	10.85	10.79	9.27	9.31	9.45	6.41
Revenue Growth (YoY)	7.02%	16.50%	-0.45%	-1.52%	47.53%	-0.16%
Cost of Revenue	1.55	1.67	1.57	1.59	1.29	1.14
Gross Profit	9.3	9.13	7.69	7.71	8.16	5.27
Selling, General & Admin	7.24	6.84	5.85	5.25	4.94	3.92
Other Operating Expenses	-	-	-0.25	-0	-0.02	-0.17
Operating Expenses	7.24	6.84	5.6	5.25	4.92	3.75
Operating Income	2.07	2.29	2.1	2.47	3.23	1.52
Interest Expense	-0.06	-0.06	-0.04	-0.04	-0.05	-0.02
Interest & Investment Income	0.16	0.14	0.09	0.04	0.03	0.04
EBT Excluding Unusual Items	2.17	2.36	2.15	2.47	3.21	1.53
Pretax Income	2.17	2.36	2.15	2.47	3.21	1.53
Income Tax Expense	0.55	0.59	0.47	0.49	0.61	0.3
Earnings From Continuing Operations	1.62	1.77	1.68	1.98	2.61	1.24
Minority Interest in Earnings	0.01	-	-0.01	-0.03	-0.09	-0.07
Net Income	1.63	1.77	1.67	1.95	2.52	1.17
Net Income to Common	1.63	1.77	1.67	1.95	2.52	1.17
Net Income Growth	-12.85%	6.24%	-14.51%	-22.55%	115.48%	-9.03%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	4.84%	3.60%	-0.16%	-0.56%	1.08%	0.16%
EPS (Basic)	0.13	0.14	0.13	0.15	0.20	0.09
EPS (Diluted)	0.12	0.13	0.13	0.15	0.19	0.09
EPS Growth	-16.83%	2.54%	-14.36%	-22.07%	113.13%	-9.23%
Free Cash Flow	2.04	1.62	1.38	2.79	2.53	2.37
Free Cash Flow Per Share	0.15	0.12	0.11	0.22	0.20	0.18
Dividend Per Share	0.129	0.123	0.117	0.110	0.093	0.067
Dividend Growth	8.40%	5.13%	6.36%	18.28%	39.22%	-14.36%
Gross Margin	85.72%	84.56%	83.02%	82.87%	86.31%	82.25%
Operating Margin	19.04%	21.18%	22.63%	26.52%	34.22%	23.65%
Profit Margin	15.00%	16.42%	18.00%	20.96%	26.65%	18.25%
Free Cash Flow Margin	18.77%	14.96%	14.84%	30.01%	26.76%	36.95%
EBITDA	2.16	2.4	2.3	2.65	3.44	1.6
EBITDA Margin	19.94%	22.22%	24.81%	28.47%	36.40%	25.01%
D&A For EBITDA	0.1	0.11	0.2	0.18	0.21	0.09
EBIT	2.07	2.29	2.1	2.47	3.23	1.52
EBIT Margin	19.04%	21.18%	22.63%	26.52%	34.22%	23.65%
Effective Tax Rate	25.28%	25.04%	21.76%	19.77%	18.86%	19.26%

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