INSPECS 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	195.28	198.26	203.29	200.96	182.02	34.73
Revenue Growth (YoY)	1.34%	-2.48%	1.16%	10.40%	424.13%	-24.90%
Cost of Revenue	94.2	94.81	99.75	101.97	92.1	19.7
Gross Profit	101.07	103.45	103.55	98.99	89.92	15.03
Selling, General & Admin	99.44	100.04	100.66	100.05	84.36	17.18
Operating Expenses	99.44	100.04	100.66	100.05	84.36	17.18
Operating Income	1.64	3.41	2.89	-1.05	5.56	-2.15
Interest Expense	-3.77	-4.19	-4.16	-3.1	-2.05	-1.38
Interest & Investment Income	0.18	0.2	0.24	0.11	0.09	0.03
Earnings From Equity Investments	-0.02	-0.03	-0.01	0.02	-0.01	-
Currency Exchange Gain (Loss)	1.34	0.1	1.31	-2.04	-4	-0.28
Other Non Operating Income (Expenses)	-0.26	-0.35	-	-	-	-2.53
EBT Excluding Unusual Items	-0.89	-0.86	0.27	-6.07	-0.41	-6.31
Merger & Restructuring Charges	-0.47	-0.36	-0.06	-1.6	-6.34	-2.24
Gain (Loss) on Sale of Assets	0.19	0.19	-	-	-	-
Other Unusual Items	-	-	-	-	-	0.37
Pretax Income	-1.31	-1.02	0.22	-7.66	-6.74	-8.18
Income Tax Expense	3.32	3.59	1.21	-1.35	-2.73	-1.65
Net Income	-8.19	-4.61	-1	-6.32	-4.01	-6.53
Net Income to Common	-8.19	-4.61	-1	-6.32	-4.01	-6.53
Shares Outstanding (Basic)	102	102	102	102	101	69
Shares Outstanding (Diluted)	102	102	102	102	106	69
Shares Change (YoY)	-	-	-	-4.39%	53.60%	24.35%
EPS (Basic)	-0.08	-0.05	-0.01	-0.06	-0.04	-0.09
EPS (Diluted)	-0.08	-0.05	-0.01	-0.06	-0.04	-0.10
Free Cash Flow	2.6	5.24	8.16	1.36	10.25	-2.34
Free Cash Flow Per Share	0.03	0.05	0.08	0.01	0.10	-0.03
Dividend Per Share	-	-	-	-	0.013	-
Gross Margin	51.76%	52.18%	50.93%	49.26%	49.40%	43.28%
Operating Margin	0.84%	1.72%	1.42%	-0.52%	3.06%	-6.20%
Profit Margin	-4.20%	-2.32%	-0.49%	-3.14%	-2.21%	-18.80%
Free Cash Flow Margin	1.33%	2.65%	4.01%	0.68%	5.63%	-6.75%
EBITDA	9.74	11.41	11.04	8.66	13.01	0.06
EBITDA Margin	4.99%	5.75%	5.43%	4.31%	7.15%	0.17%
D&A For EBITDA	8.1	7.99	8.15	9.71	7.45	2.21
EBIT	1.64	3.41	2.89	-1.05	5.56	-2.15
EBIT Margin	0.84%	1.72%	1.42%	-0.52%	3.06%	-6.20%
Effective Tax Rate	-	-	563.72%	-	-	-

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