One Media iP Group Income Statement

Financials in millions GBP. Fiscal year is November - October.

Millions GBP. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '25 Apr 30, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021	Oct '20 Oct 31, 2020
Revenue	4.78	4.88	5.03	5.13	4.39	4.01
Revenue Growth (YoY)	-3.74%	-2.88%	-1.98%	16.84%	9.59%	14.15%
Cost of Revenue	1.56	1.63	1.67	1.8	1.61	1.55
Gross Profit	3.22	3.25	3.36	3.33	2.78	2.46
Selling, General & Admin	1.11	1.24	1.51	1.6	1.04	0.92
Amortization of Goodwill & Intangibles	0.84	0.83	0.77	0.81	0.6	0.52
Operating Expenses	1.95	2.08	2.34	2.41	1.72	1.5
Operating Income	1.28	1.18	1.02	0.91	1.06	0.95
Interest Expense	-0.34	-0.36	-0.14	-0.38	-0.18	-0.22
Interest & Investment Income	0	-	-	-	0	0
Currency Exchange Gain (Loss)	-0.07	-0.04	-0.02	0.03	-0.06	0
EBT Excluding Unusual Items	0.87	0.78	0.86	0.56	0.81	0.73
Gain (Loss) on Sale of Assets	-	-	-	-	-0.09	-
Pretax Income	0.87	0.78	0.86	0.56	0.72	0.73
Income Tax Expense	0.24	0.2	0.28	0.13	0.18	0.1
Earnings From Continuing Operations	0.63	0.58	0.58	0.44	0.54	0.63
Earnings From Discontinued Operations	-2.92	-2.87	-0.48	-	-	-
Net Income to Company	-2.29	-2.3	0.1	0.44	0.54	0.63
Minority Interest in Earnings	-	-	-	0.02	-	-
Net Income	-2.29	-2.3	0.1	0.46	0.54	0.63
Net Income to Common	-2.29	-2.3	0.1	0.46	0.54	0.63
Net Income Growth	-	-	-77.34%	-14.97%	-13.59%	37.46%
Shares Outstanding (Basic)	222	222	222	222	222	149
Shares Outstanding (Diluted)	222	258	261	268	268	189
Shares Change (YoY)	-14.80%	-1.07%	-2.50%	0.06%	41.55%	9.13%
EPS (Basic)	-0.01	-0.01	0.00	0.00	0.00	0.00
EPS (Diluted)	-0.01	-0.01	0.00	0.00	0.00	0.00
EPS Growth	-	-	-78.08%	-13.55%	-39.39%	26.97%
Free Cash Flow	0.81	0.57	1.83	1.57	1.17	0.93
Free Cash Flow Per Share	0.00	0.00	0.01	0.01	0.00	0.01
Dividend Per Share	-	-	0.001	0.001	0.001	0.001
Dividend Growth	-	-	-	-	-50.00%	-
Gross Margin	67.46%	66.62%	66.86%	64.84%	63.34%	61.40%
Operating Margin	26.72%	24.09%	20.27%	17.84%	24.22%	23.83%
Profit Margin	-47.86%	-47.01%	2.09%	9.03%	12.41%	15.73%
Free Cash Flow Margin	16.95%	11.60%	36.39%	30.63%	26.73%	23.23%
EBITDA	2.12	2.02	1.79	1.73	1.67	1.48
EBITDA Margin	44.42%	41.31%	35.69%	33.63%	37.95%	37.04%
D&A For EBITDA	0.85	0.84	0.77	0.81	0.6	0.53
EBIT	1.28	1.18	1.02	0.91	1.06	0.95
EBIT Margin	26.72%	24.09%	20.27%	17.84%	24.22%	23.83%
Effective Tax Rate	27.17%	25.56%	32.24%	22.39%	24.45%	14.15%

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