Gamma Communications 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	613.5	579.4	521.7	484.6	447.7	393.8
Revenue Growth (YoY)	11.95%	11.06%	7.66%	8.24%	13.69%	19.73%
Cost of Revenue	287	279.1	254.5	236.9	219.2	193
Gross Profit	326.5	300.3	267.2	247.7	228.5	200.8
Selling, General & Admin	191	174.7	152.5	141.7	148	102.3
Amortization of Goodwill & Intangibles	16.7	13.4	10	9.5	9.5	6
Operating Expenses	228.7	208.5	183.8	168.9	160.2	125.2
Operating Income	97.8	91.8	83.4	78.8	68.3	75.6
Interest Expense	-2.4	-0.3	-0.5	-0.5	-0.7	-0.8
Interest & Investment Income	5.5	7.1	5.4	0.8	0.1	0.4
Other Non Operating Income (Expenses)	-1.5	-1.5	-0.4	-0.8	-0.5	-0.3
EBT Excluding Unusual Items	99.4	97.1	87.9	78.3	67.2	74.9
Merger & Restructuring Charges	-5.1	-	-3.3	-	-	-
Impairment of Goodwill	-	-	-	-12.2	-	-
Asset Writedown	-	-	-12.7	-	-	-
Other Unusual Items	-3.7	-1.5	-0.4	-1.2	-	0.1
Pretax Income	90.6	95.6	71.5	64.9	67.2	75
Income Tax Expense	24.2	25.8	17.8	15.4	13.2	10.6
Earnings From Continuing Operations	66.4	69.8	53.7	49.5	54	64.4
Minority Interest in Earnings	-	-	-0.1	-0.2	-0.4	-0.2
Net Income	66.4	69.8	53.6	49.3	53.6	64.2
Net Income to Common	66.4	69.8	53.6	49.3	53.6	64.2
Net Income Growth	17.73%	30.22%	8.72%	-8.02%	-16.51%	86.09%
Shares Outstanding (Basic)	95	97	97	97	96	95
Shares Outstanding (Diluted)	96	97	98	97	97	96
Shares Change (YoY)	-1.96%	-0.73%	0.21%	0.44%	0.76%	0.75%
EPS (Basic)	0.70	0.72	0.55	0.51	0.56	0.68
EPS (Diluted)	0.69	0.72	0.55	0.51	0.55	0.67
EPS Growth	20.10%	31.15%	8.50%	-8.33%	-17.12%	84.49%
Free Cash Flow	81.3	88	102.6	77.9	67.4	46.7
Free Cash Flow Per Share	0.85	0.91	1.05	0.80	0.69	0.48
Dividend Per Share	0.204	0.195	0.171	0.150	0.132	0.117
Dividend Growth	13.97%	14.04%	14.00%	13.64%	12.82%	11.43%
Gross Margin	53.22%	51.83%	51.22%	51.11%	51.04%	50.99%
Operating Margin	15.94%	15.84%	15.99%	16.26%	15.26%	19.20%
Profit Margin	10.82%	12.05%	10.27%	10.17%	11.97%	16.30%
Free Cash Flow Margin	13.25%	15.19%	19.67%	16.07%	15.05%	11.86%
EBITDA	119.8	112	101.9	96.9	85.3	96.3
EBITDA Margin	19.53%	19.33%	19.53%	20.00%	19.05%	24.45%
D&A For EBITDA	22	20.2	18.5	18.1	17	20.7
EBIT	97.8	91.8	83.4	78.8	68.3	75.6
EBIT Margin	15.94%	15.84%	15.99%	16.26%	15.26%	19.20%
Effective Tax Rate	26.71%	26.99%	24.89%	23.73%	19.64%	14.13%

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