Venture Life Group 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	31.23	26.59	22.37	43.98	32.76	30.08
Revenue Growth (YoY)	95.03%	18.91%	-49.15%	34.24%	8.93%	48.85%
Cost of Revenue	16.84	14.41	13.07	26.32	19.8	17.23
Gross Profit	14.4	12.19	9.29	17.67	12.96	12.85
Selling, General & Admin	8.4	6.61	4.82	10.93	8.44	7.48
Amortization of Goodwill & Intangibles	3.18	2.45	2.47	3.56	2.29	0.91
Other Operating Expenses	0	-0	-0.04	-0.15	-0.34	-0.17
Operating Expenses	11.59	9.05	7.25	14.16	10.26	8.63
Operating Income	2.81	3.14	2.04	3.51	2.7	4.22
Interest Expense	-1.47	-1.5	-1.87	-1.52	-0.51	-0.33
Interest & Investment Income	-	-	-	0	0.09	0.05
EBT Excluding Unusual Items	0.88	1.64	0.17	1.98	2.28	3.94
Merger & Restructuring Charges	-1	-1.34	-0.64	-1.28	-1.33	-0.17
Other Unusual Items	-0.49	-0.29	-	-	-	-0.5
Pretax Income	-0.61	0.02	-0.47	0.71	0.95	3.28
Income Tax Expense	0.09	0.05	-0.47	0.19	-1.46	0.91
Earnings From Continuing Operations	-0.69	-0.03	-0	0.52	2.4	2.37
Earnings From Discontinued Operations	0.61	-0.29	0.92	-	-	-
Net Income	-0.09	-0.31	0.92	0.52	2.4	2.37
Net Income to Common	-0.09	-0.31	0.92	0.52	2.4	2.37
Net Income Growth	-	-	77.11%	-78.35%	1.44%	161.95%
Shares Outstanding (Basic)	127	127	126	126	126	86
Shares Outstanding (Diluted)	127	137	134	133	134	93
Shares Change (YoY)	-4.67%	2.74%	0.18%	-0.32%	43.25%	4.66%
EPS (Basic)	-0.00	-0.00	0.01	0.00	0.02	0.03
EPS (Diluted)	-0.00	-0.00	0.01	0.00	0.02	0.03
EPS Growth	-	-	74.38%	-78.22%	-29.25%	150.49%
Free Cash Flow	3.93	8.34	8.19	4.71	0.23	1.51
Free Cash Flow Per Share	0.03	0.06	0.06	0.04	0.00	0.02
Gross Margin	46.09%	45.82%	41.55%	40.17%	39.55%	42.71%
Operating Margin	9.00%	11.79%	9.12%	7.97%	8.25%	14.04%
Profit Margin	-0.28%	-1.18%	4.12%	1.18%	7.33%	7.87%
Free Cash Flow Margin	12.58%	31.37%	36.61%	10.70%	0.70%	5.01%
EBITDA	6.19	5.94	4.71	7.43	5.3	5.17
EBITDA Margin	19.81%	22.34%	21.07%	16.90%	16.18%	17.17%
D&A For EBITDA	3.38	2.81	2.67	3.93	2.6	0.94
EBIT	2.81	3.14	2.04	3.51	2.7	4.22
EBIT Margin	9.00%	11.79%	9.12%	7.97%	8.25%	14.04%
Effective Tax Rate	-	242.11%	-	26.35%	-	27.72%

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