Eleco 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	34.5	32.39	28.01	26.57	27.34	25.23
Revenue Growth (YoY)	12.10%	15.67%	5.42%	-2.84%	8.37%	-0.65%
Cost of Revenue	3.96	3.48	2.86	3.09	2.75	2.53
Gross Profit	30.53	28.91	25.15	23.48	24.59	22.7
Selling, General & Admin	22.07	21.18	19.08	18.08	17.98	16.72
Amortization of Goodwill & Intangibles	-	-	-	-	1.73	1.66
Operating Expenses	25.8	24.42	21.67	20.5	19.79	18.37
Operating Income	4.74	4.49	3.48	2.98	4.8	4.33
Interest Expense	-0.08	-0.07	-0.07	-0.06	-0.17	-0.26
Interest & Investment Income	0.3	0.31	0.13	0.02	-	-
EBT Excluding Unusual Items	4.96	4.73	3.54	2.94	4.63	4.07
Merger & Restructuring Charges	-0.31	-0.43	-0.28	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.15	-	-	-
Asset Writedown	-	-	-	-	-0.64	-
Other Unusual Items	-	-	-	-	-0.07	-0.18
Pretax Income	4.65	4.29	3.42	2.94	3.93	3.89
Income Tax Expense	0.94	0.96	0.76	0.55	1.2	0.73
Earnings From Continuing Operations	3.71	3.33	2.66	2.4	2.73	3.16
Net Income	3.71	3.33	2.66	2.4	2.73	3.16
Net Income to Common	3.71	3.33	2.66	2.4	2.73	3.16
Net Income Growth	27.28%	25.57%	10.86%	-12.30%	-13.66%	17.11%
Shares Outstanding (Basic)	82	82	82	82	82	81
Shares Outstanding (Diluted)	83	83	84	83	83	82
Shares Change (YoY)	-0.30%	-0.60%	0.84%	0.12%	1.10%	0.24%
EPS (Basic)	0.04	0.04	0.03	0.03	0.03	0.04
EPS (Diluted)	0.04	0.04	0.03	0.03	0.03	0.04
EPS Growth	28.49%	25.00%	10.35%	-12.12%	-15.07%	17.75%
Free Cash Flow	9.14	8.88	5.76	5.4	6.42	7.05
Free Cash Flow Per Share	0.11	0.11	0.07	0.07	0.08	0.09
Dividend Per Share	0.011	0.010	0.008	0.007	0.006	0.004
Dividend Growth	23.53%	25.00%	14.29%	16.67%	50.00%	33.33%
Gross Margin	88.51%	89.25%	89.81%	88.38%	89.93%	89.98%
Operating Margin	13.73%	13.85%	12.43%	11.23%	17.57%	17.16%
Profit Margin	10.74%	10.29%	9.48%	9.01%	9.99%	12.54%
Free Cash Flow Margin	26.49%	27.40%	20.57%	20.31%	23.47%	27.93%
EBITDA	7.81	7.09	5.38	4.73	6.74	6.21
EBITDA Margin	22.64%	21.90%	19.20%	17.79%	24.66%	24.60%
D&A For EBITDA	3.07	2.61	1.89	1.74	1.94	1.88
EBIT	4.74	4.49	3.48	2.98	4.8	4.33
EBIT Margin	13.73%	13.85%	12.43%	11.23%	17.57%	17.16%
Effective Tax Rate	20.29%	22.36%	22.30%	18.65%	30.44%	18.67%

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