Victrex Income Statement

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

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	292.7	291	307	341	306.3
Revenue Growth (YoY)	0.58%	-5.21%	-9.97%	11.33%	15.15%
Cost of Revenue	163.8	161.9	136.8	163.7	145.9
Gross Profit	128.9	129.1	170.2	177.3	160.4
Selling, General & Admin	65.4	56.5	63.3	62.4	53.8
Research & Development	18.8	17.5	18.6	15.7	15.5
Amortization of Goodwill & Intangibles	-	-	-	-	3.4
Operating Expenses	84.2	74	81.9	78.1	72.7
Operating Income	44.7	55.1	88.3	99.2	87.7
Interest Expense	-2.4	-1.7	-0.4	-0.3	-0.2
Interest & Investment Income	0.4	0.7	1.3	0.5	0.2
Earnings From Equity Investments	-	-21.2	-1.3	-1	-0.9
Currency Exchange Gain (Loss)	3.7	5.2	-7.6	-2.8	4.9
Other Non Operating Income (Expenses)	-	-0.2	-0.3	-	-
EBT Excluding Unusual Items	46.4	37.9	80	95.6	91.7
Merger & Restructuring Charges	-	-	-	-	0.8
Gain (Loss) on Sale of Investments	-4	-	-	-	-
Asset Writedown	-	-4.6	-	-	-
Other Unusual Items	-8.6	-9.9	-7.5	-7.9	-
Pretax Income	33.8	23.4	72.5	87.7	92.5
Income Tax Expense	8.9	7.6	11.5	12.2	19.7
Earnings From Continuing Operations	24.9	15.8	61	75.5	72.8
Minority Interest in Earnings	2.9	1.4	0.7	0.7	0.4
Net Income	27.8	17.2	61.7	76.2	73.2
Net Income to Common	27.8	17.2	61.7	76.2	73.2
Net Income Growth	61.63%	-72.12%	-19.03%	4.10%	35.05%
Shares Outstanding (Basic)	87	87	87	87	87
Shares Outstanding (Diluted)	88	87	87	87	87
Shares Change (YoY)	0.39%	-0.14%	0.29%	0.22%	0.48%
EPS (Basic)	0.32	0.20	0.71	0.88	0.84
EPS (Diluted)	0.32	0.20	0.70	0.87	0.84
EPS Growth	61.42%	-72.06%	-19.24%	3.93%	34.40%
Free Cash Flow	49.3	51.4	3.2	34.5	85.2
Free Cash Flow Per Share	0.56	0.59	0.04	0.40	0.98
Dividend Per Share	0.596	0.596	0.596	0.596	0.596
Dividend Growth	-	-	-	-	29.09%
Gross Margin	44.04%	44.36%	55.44%	51.99%	52.37%
Operating Margin	15.27%	18.93%	28.76%	29.09%	28.63%
Profit Margin	9.50%	5.91%	20.10%	22.35%	23.90%
Free Cash Flow Margin	16.84%	17.66%	1.04%	10.12%	27.82%
EBITDA	67.4	75.5	106.5	116.4	105.2
EBITDA Margin	23.03%	25.95%	34.69%	34.13%	34.34%
D&A For EBITDA	22.7	20.4	18.2	17.2	17.5
EBIT	44.7	55.1	88.3	99.2	87.7
EBIT Margin	15.27%	18.93%	28.76%	29.09%	28.63%
Effective Tax Rate	26.33%	32.48%	15.86%	13.91%	21.30%

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