Eurocell 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	375.4	357.9	364.5	381.2	339.8	257.9
Revenue Growth (YoY)	5.51%	-1.81%	-4.38%	12.18%	31.76%	-7.60%
Cost of Revenue	180.8	169.6	190.7	196.7	167.7	130.5
Gross Profit	194.6	188.3	173.8	184.5	172.1	127.4
Selling, General & Admin	180.8	171.7	159.3	156.5	142.4	124
Operating Expenses	180.8	171.7	159.3	156.5	142.4	124
Operating Income	13.8	16.6	14.5	28	29.7	3.4
Interest Expense	-3.8	-2.8	-3.2	-2.6	-2	-2.2
EBT Excluding Unusual Items	10	13.8	11.3	25.4	27.7	1.2
Merger & Restructuring Charges	-	-	-	-	-	-0.6
Impairment of Goodwill	-	-	-	-	-	-5.8
Asset Writedown	-	-	-	-	-	-0.9
Other Unusual Items	-	-	-	-0.3	-	4.6
Pretax Income	10	13.8	11.7	26.2	27.7	-1.5
Income Tax Expense	2.4	3.3	2.1	4.2	6.1	0.7
Earnings From Continuing Operations	7.6	10.5	9.6	22	21.6	-2.2
Earnings From Discontinued Operations	-	-	-	-2.3	-0.5	-
Net Income	7.6	10.5	9.6	19.7	21.1	-2.2
Net Income to Common	7.6	10.5	9.6	19.7	21.1	-2.2
Net Income Growth	-39.20%	9.38%	-51.27%	-6.64%	-	-
Shares Outstanding (Basic)	102	106	112	112	112	108
Shares Outstanding (Diluted)	104	108	112	113	112	108
Shares Change (YoY)	-6.51%	-3.70%	-0.75%	0.50%	3.70%	7.45%
EPS (Basic)	0.07	0.10	0.09	0.18	0.19	-0.02
EPS (Diluted)	0.07	0.10	0.09	0.17	0.19	-0.02
EPS Growth	-35.21%	13.05%	-50.86%	-7.39%	-	-
Free Cash Flow	28.6	34	43.8	23.2	14.5	19.1
Free Cash Flow Per Share	0.28	0.32	0.39	0.21	0.13	0.18
Dividend Per Share	0.062	0.061	0.055	0.107	0.096	-
Dividend Growth	8.77%	10.91%	-48.60%	11.46%	-	-
Gross Margin	51.84%	52.61%	47.68%	48.40%	50.65%	49.40%
Operating Margin	3.68%	4.64%	3.98%	7.34%	8.74%	1.32%
Profit Margin	2.02%	2.93%	2.63%	5.17%	6.21%	-0.85%
Free Cash Flow Margin	7.62%	9.50%	12.02%	6.09%	4.27%	7.41%
EBITDA	24.3	27	25.1	38.2	38.9	11.5
EBITDA Margin	6.47%	7.54%	6.89%	10.02%	11.45%	4.46%
D&A For EBITDA	10.5	10.4	10.6	10.2	9.2	8.1
EBIT	13.8	16.6	14.5	28	29.7	3.4
EBIT Margin	3.68%	4.64%	3.98%	7.34%	8.74%	1.32%
Effective Tax Rate	24.00%	23.91%	17.95%	16.03%	22.02%	-

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