Creightons Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	54.21	54.07	53.19	58.57	61.16	61.61
Revenue Growth (YoY)	2.83%	1.64%	-9.17%	-4.23%	-0.73%	28.86%
Cost of Revenue	29.8	29.91	30.36	34.22	35	36.62
Gross Profit	24.41	24.15	22.83	24.35	26.16	24.98
Selling, General & Admin	21.12	20.62	21.29	22.76	21.79	18.79
Operating Expenses	21.12	20.62	21.29	22.76	21.79	18.79
Operating Income	3.29	3.53	1.54	1.58	4.37	6.19
Interest Expense	-0.13	-0.16	-0.35	-0.42	-0.31	-0.22
Other Non Operating Income (Expenses)	0.16	0.13	0	-	-	-
EBT Excluding Unusual Items	3.31	3.5	1.19	1.16	4.06	5.97
Merger & Restructuring Charges	-	-	-0.02	-0.48	-0.6	-
Asset Writedown	-	-	-4.45	-	-	-
Other Unusual Items	-	-	-	-	-	-0.8
Pretax Income	3.31	3.5	-3.28	0.69	3.46	5.17
Income Tax Expense	0.99	1.05	0.25	0.17	0.35	0.84
Earnings From Continuing Operations	2.32	2.45	-3.53	0.51	3.11	4.33
Net Income	2.32	2.45	-3.53	0.51	3.11	4.33
Net Income to Common	2.32	2.45	-3.53	0.51	3.11	4.33
Net Income Growth	-	-	-	-83.47%	-28.24%	36.81%
Shares Outstanding (Basic)	68	68	68	69	67	65
Shares Outstanding (Diluted)	75	75	68	79	78	74
Shares Change (YoY)	9.07%	9.07%	-13.05%	0.83%	6.13%	0.83%
EPS (Basic)	0.03	0.04	-0.05	0.01	0.05	0.07
EPS (Diluted)	0.03	0.03	-0.05	0.01	0.04	0.06
EPS Growth	-	-	-	-83.67%	-32.43%	35.72%
Free Cash Flow	2.5	2.48	5.71	4.99	0.31	4.64
Free Cash Flow Per Share	0.03	0.03	0.08	0.06	0.00	0.06
Dividend Per Share	0.005	0.005	0.004	-	0.002	0.006
Dividend Growth	11.11%	11.11%	-	-	-76.92%	-
Gross Margin	45.03%	44.67%	42.92%	41.57%	42.77%	40.55%
Operating Margin	6.06%	6.53%	2.89%	2.71%	7.14%	10.05%
Profit Margin	4.28%	4.54%	-6.63%	0.88%	5.08%	7.03%
Free Cash Flow Margin	4.61%	4.58%	10.73%	8.52%	0.50%	7.53%
EBITDA	4.2	4.49	2.53	2.58	5.25	7.04
EBITDA Margin	7.75%	8.30%	4.76%	4.41%	8.59%	11.43%
D&A For EBITDA	0.92	0.96	0.99	1	0.89	0.85
EBIT	3.29	3.53	1.54	1.58	4.37	6.19
EBIT Margin	6.06%	6.53%	2.89%	2.71%	7.14%	10.05%
Effective Tax Rate	29.94%	29.88%	-	25.18%	9.99%	16.19%

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