McBride Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	926.5	934.8	889	678.3	682.3
Revenue Growth (YoY)	-0.89%	5.15%	31.06%	-0.59%	-3.38%
Cost of Revenue	584.4	586.9	625.4	487.5	445.3
Gross Profit	342.1	347.9	263.6	190.8	237
Selling, General & Admin	279.3	282.2	249.2	219.9	214
Operating Expenses	279.7	283.8	252.7	221.9	215.3
Operating Income	62.4	64.1	10.9	-31.1	21.7
Interest Expense	-9.7	-11.3	-11.9	-3.6	-3.4
Currency Exchange Gain (Loss)	0.4	-0.7	0.2	-0.4	0.2
Other Non Operating Income (Expenses)	-0.7	-0.8	-1	-0.6	-0.6
EBT Excluding Unusual Items	52.4	51.3	-1.8	-35.7	17.9
Merger & Restructuring Charges	-3.6	-	-	1	-6.2
Gain (Loss) on Sale of Assets	-	-	-0.3	3.4	-0.4
Asset Writedown	0.6	-0.2	-	0.1	-
Other Unusual Items	-0.4	-4.6	-13	-4.1	-
Pretax Income	49	46.5	-15.1	-35.3	11.3
Income Tax Expense	15.8	13.2	-3.6	-11.3	-2.7
Earnings From Continuing Operations	33.2	33.3	-11.5	-24	14
Earnings From Discontinued Operations	-	-	-	-0.3	-0.6
Net Income	33.2	33.3	-11.5	-24.3	13.4
Net Income to Common	33.2	33.3	-11.5	-24.3	13.4
Net Income Growth	-0.30%	-	-	-	106.15%
Shares Outstanding (Basic)	171	173	173	174	179
Shares Outstanding (Diluted)	179	177	173	175	179
Shares Change (YoY)	0.90%	2.02%	-0.63%	-2.73%	-1.86%
EPS (Basic)	0.19	0.19	-0.07	-0.14	0.07
EPS (Diluted)	0.19	0.19	-0.07	-0.14	0.07
EPS Growth	-1.06%	-	-	-	109.96%
Free Cash Flow	43.1	44.9	0.8	-44.6	-7
Free Cash Flow Per Share	0.24	0.25	0.01	-0.26	-0.04
Dividend Per Share	0.030	-	-	-	-
Gross Margin	36.92%	37.22%	29.65%	28.13%	34.73%
Operating Margin	6.73%	6.86%	1.23%	-4.58%	3.18%
Profit Margin	3.58%	3.56%	-1.29%	-3.58%	1.96%
Free Cash Flow Margin	4.65%	4.80%	0.09%	-6.58%	-1.03%
EBITDA	78.8	80.9	28.3	-13.3	40.2
EBITDA Margin	8.51%	8.65%	3.18%	-1.96%	5.89%
D&A For EBITDA	16.4	16.8	17.4	17.8	18.5
EBIT	62.4	64.1	10.9	-31.1	21.7
EBIT Margin	6.73%	6.86%	1.23%	-4.58%	3.18%
Effective Tax Rate	32.25%	28.39%	-	-	-

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