ETR:LS4C 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
Operating Revenue	9,081	8,579	8,061	7,454	6,297
Other Revenue	265	279	318	289	238
Revenue	9,346	8,858	8,379	7,743	6,535
Revenue Growth (YoY)	5.51%	5.72%	8.21%	18.48%	221.92%
Cost of Revenue	1,113	1,173	1,143	1,064	859
Gross Profit	8,233	7,685	7,236	6,679	5,676
Selling, General & Admin	3,706	3,556	3,466	3,199	2,719
Operating Expenses	5,932	5,836	5,577	5,042	4,222
Operating Income	2,301	1,849	1,659	1,637	1,454
Interest Expense	-324	-339	-284	-166	-175
Interest & Investment Income	116	146	148	30	5
Earnings From Equity Investments	1	23	15	11	18
Currency Exchange Gain (Loss)	-1	-15	-30	-	-
Other Non Operating Income (Expenses)	-6	-25	-18	19	-7
EBT Excluding Unusual Items	2,087	1,639	1,490	1,531	1,295
Merger & Restructuring Charges	-158	-211	-332	-353	-334
Gain (Loss) on Sale of Investments	-	-	69	23	-
Gain (Loss) on Sale of Assets	29	8	-	133	-
Asset Writedown	-12	-202	-32	-57	-67
Other Unusual Items	23	24	-	-36	-
Pretax Income	1,969	1,258	1,195	1,241	894
Income Tax Expense	463	337	247	262	302
Earnings From Continuing Operations	1,506	921	948	979	592
Earnings From Discontinued Operations	-	-	-	512	2,668
Net Income to Company	1,506	921	948	1,491	3,260
Minority Interest in Earnings	-257	-236	-187	-189	-131
Net Income	1,249	685	761	1,302	3,129
Net Income to Common	1,249	685	761	1,302	3,129
Net Income Growth	82.34%	-9.99%	-41.55%	-58.39%	643.23%
Shares Outstanding (Basic)	524	532	548	557	538
Shares Outstanding (Diluted)	527	535	551	560	541
Shares Change (YoY)	-1.49%	-2.90%	-1.61%	3.51%	52.83%
EPS (Basic)	2.38	1.29	1.39	2.34	5.82
EPS (Diluted)	2.37	1.28	1.38	2.33	5.78
EPS Growth	85.16%	-7.31%	-40.61%	-59.80%	387.01%
Free Cash Flow	3,498	3,322	2,820	2,544	2,512
Free Cash Flow Per Share	6.64	6.21	5.12	4.54	4.64
Dividend Per Share	1.500	1.300	1.150	1.070	0.950
Dividend Growth	15.38%	13.04%	7.48%	12.63%	26.67%
Gross Margin	88.09%	86.76%	86.36%	86.26%	86.86%
Operating Margin	24.62%	20.87%	19.80%	21.14%	22.25%
Profit Margin	13.36%	7.73%	9.08%	16.81%	47.88%
Free Cash Flow Margin	37.43%	37.50%	33.66%	32.86%	38.44%
EBITDA	3,512	2,956	2,789	3,480	2,957
EBITDA Margin	37.58%	33.37%	33.29%	44.94%	45.25%
D&A For EBITDA	1,211	1,107	1,130	1,843	1,503
EBIT	2,301	1,849	1,659	1,637	1,454
EBIT Margin	24.62%	20.87%	19.80%	21.14%	22.25%
Effective Tax Rate	23.51%	26.79%	20.67%	21.11%	33.78%
Revenue as Reported	9,346	8,858	8,379	7,743	6,535

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