FDM Group (Holdings) 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	214.8	257.7	333.98	329.97	267.36	267.74
Revenue Growth (YoY)	-27.01%	-22.84%	1.21%	23.42%	-0.14%	-1.40%
Cost of Revenue	117.55	142.75	177.45	174.35	140.64	138.96
Gross Profit	97.24	114.95	156.53	155.62	126.72	128.78
Selling, General & Admin	72.11	82.62	101.5	109.55	84.48	86.94
Amortization of Goodwill & Intangibles	-	-	-	0.22	0.22	0.1
Operating Expenses	72.11	82.62	101.5	109.77	84.7	87.04
Operating Income	25.13	32.33	55.03	45.85	42.02	41.74
Interest Expense	-1.36	-1.26	-0.73	-0.47	-0.56	-0.75
Interest & Investment Income	1.71	1.93	1.4	0.42	0.06	0.1
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.07	-0.13	-0.09	-0.07
EBT Excluding Unusual Items	25.44	32.96	55.63	45.66	41.42	41.02
Merger & Restructuring Charges	-4.89	-4.89	-	-	-	-
Pretax Income	20.54	28.06	55.63	45.66	41.42	41.02
Income Tax Expense	5.05	7.56	14.86	10.75	9.59	10.25
Net Income	15.5	20.51	40.77	34.91	31.83	30.78
Net Income to Common	15.5	20.51	40.77	34.91	31.83	30.78
Net Income Growth	-49.08%	-49.70%	16.78%	9.67%	3.43%	-24.25%
Shares Outstanding (Basic)	109	109	109	109	109	109
Shares Outstanding (Diluted)	110	110	109	110	111	109
Shares Change (YoY)	0.36%	0.13%	-0.28%	-0.72%	1.08%	0.08%
EPS (Basic)	0.14	0.19	0.37	0.32	0.29	0.28
EPS (Diluted)	0.14	0.19	0.37	0.32	0.29	0.28
EPS Growth	-49.24%	-49.73%	16.98%	10.42%	2.49%	-24.46%
Free Cash Flow	26.68	28.9	49.5	35.21	41.23	54.23
Free Cash Flow Per Share	0.24	0.26	0.45	0.32	0.37	0.50
Dividend Per Share	0.185	0.225	0.360	0.360	0.330	0.465
Dividend Growth	-36.21%	-37.50%	-	9.09%	-29.03%	190.63%
Gross Margin	45.27%	44.60%	46.87%	47.16%	47.40%	48.10%
Operating Margin	11.70%	12.55%	16.48%	13.89%	15.72%	15.59%
Profit Margin	7.21%	7.96%	12.21%	10.58%	11.91%	11.49%
Free Cash Flow Margin	12.42%	11.22%	14.82%	10.67%	15.42%	20.26%
EBITDA	25.83	33.19	56.49	47.51	43.78	43.59
EBITDA Margin	12.03%	12.88%	16.91%	14.40%	16.37%	16.28%
D&A For EBITDA	0.7	0.86	1.46	1.67	1.76	1.85
EBIT	25.13	32.33	55.03	45.85	42.02	41.74
EBIT Margin	11.70%	12.55%	16.48%	13.89%	15.72%	15.59%
Effective Tax Rate	24.57%	26.92%	26.72%	23.55%	23.16%	24.98%

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