Warpaint London 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	105.06	101.61	89.59	64.06	50	40.29
Revenue Growth (YoY)	6.38%	13.41%	39.86%	28.11%	24.12%	-18.25%
Cost of Revenue	60.61	59.78	53.87	40.57	33.09	27.74
Gross Profit	44.45	41.82	35.72	23.49	16.91	12.54
Selling, General & Admin	19.94	17.18	14.85	11.78	9.4	9.38
Amortization of Goodwill & Intangibles	0.72	0.03	0.19	2	2.39	2.44
Other Operating Expenses	-	-	-	-	-	-0.36
Operating Expenses	23.62	19.41	16.81	15.5	13.13	12.71
Operating Income	20.83	22.41	18.91	7.99	3.79	-0.17
Interest Expense	-0.56	-0.34	-0.37	-0.28	-0.09	-0.21
Interest & Investment Income	0.25	0.12	0.01	0	0	-
Currency Exchange Gain (Loss)	-3.38	2	-0.43	0.13	0.61	-0.42
EBT Excluding Unusual Items	17.14	24.19	18.12	7.84	4.31	-0.8
Merger & Restructuring Charges	-1.64	-0.42	-	-	-0.03	-0.24
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	-	-	-
Legal Settlements	-	-	-	-0.15	-0.56	-
Other Unusual Items	3.83	-	-	-	-	-0.08
Pretax Income	19.32	23.76	18.12	7.69	3.73	-1.11
Income Tax Expense	3.67	5.53	4.22	1.44	0.9	-0.11
Net Income	15.65	18.23	13.9	6.25	2.83	-1
Net Income to Common	15.65	18.23	13.9	6.25	2.83	-1
Net Income Growth	-8.68%	31.18%	122.38%	120.85%	-	-
Shares Outstanding (Basic)	79	78	77	77	77	77
Shares Outstanding (Diluted)	80	78	77	77	77	77
Shares Change (YoY)	2.71%	1.06%	0.34%	0.31%	-0.00%	0.09%
EPS (Basic)	0.20	0.23	0.18	0.08	0.04	-0.01
EPS (Diluted)	0.20	0.23	0.18	0.08	0.04	-0.01
EPS Growth	-11.05%	29.81%	121.70%	120.38%	-	-
Free Cash Flow	14.03	6.92	9.9	7.69	4.49	6.59
Free Cash Flow Per Share	0.18	0.09	0.13	0.10	0.06	0.09
Dividend Per Share	0.115	0.110	0.090	0.071	0.060	0.045
Dividend Growth	21.05%	22.22%	26.76%	18.33%	33.33%	200.00%
Gross Margin	42.31%	41.16%	39.87%	36.66%	33.82%	31.14%
Operating Margin	19.83%	22.05%	21.11%	12.47%	7.57%	-0.41%
Profit Margin	14.89%	17.95%	15.51%	9.76%	5.66%	-2.49%
Free Cash Flow Margin	13.35%	6.81%	11.05%	12.01%	8.98%	16.35%
EBITDA	22.63	23.37	19.76	10.74	6.82	2.65
EBITDA Margin	21.54%	23.00%	22.06%	16.76%	13.65%	6.59%
D&A For EBITDA	1.79	0.96	0.85	2.75	3.04	2.82
EBIT	20.83	22.41	18.91	7.99	3.79	-0.17
EBIT Margin	19.83%	22.05%	21.11%	12.47%	7.57%	-0.41%
Effective Tax Rate	19.02%	23.27%	23.29%	18.73%	24.03%	-

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