Ashmore Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	126.6	139.9	183.1	188.3	248	282.8
Other Revenue	5.8	2.5	3.7	2.7	2.9	4.6
Revenue	132.4	142.4	186.8	191	250.9	287.4
Revenue Growth (YoY)	-23.02%	-23.77%	-2.20%	-23.87%	-12.70%	-11.16%
Cost of Revenue	71.5	71	85.1	66.2	73.4	80.3
Gross Profit	60.9	71.4	101.7	124.8	177.5	207.1
Selling, General & Admin	1.8	1.8	2.1	1.7	1.7	1.3
Other Operating Expenses	26.7	25.9	27.7	26.1	23.4	22.7
Operating Expenses	28.5	27.7	29.8	27.8	25.1	24
Operating Income	32.4	43.7	71.9	97	152.4	183.1
Interest Expense	-0.3	-0.3	-0.3	-0.3	-0.4	-0.4
Interest & Investment Income	37.5	40.9	39.1	27.2	7.7	4.3
Earnings From Equity Investments	0.3	0.3	0.5	0.5	1.3	0.3
Currency Exchange Gain (Loss)	-1.3	1.7	2.5	5.4	11.6	4.3
EBT Excluding Unusual Items	68.6	86.3	113.7	129.8	172.6	191.6
Gain (Loss) on Sale of Investments	72	22.3	14.4	-18	-54.2	90.9
Pretax Income	140.6	108.6	128.1	111.8	118.4	282.5
Income Tax Expense	23.8	23.5	29.9	25.3	26.5	40.7
Earnings From Continuing Operations	116.8	85.1	98.2	86.5	91.9	241.8
Minority Interest in Earnings	-3.3	-3.9	-4.5	-3.2	-3.4	-1.7
Net Income	113.5	81.2	93.7	83.3	88.5	240.1
Net Income to Common	113.5	81.2	93.7	83.3	88.5	240.1
Net Income Growth	56.34%	-13.34%	12.48%	-5.88%	-63.14%	31.85%
Shares Outstanding (Basic)	661	667	672	670	659	659
Shares Outstanding (Diluted)	686	689	692	686	702	701
Shares Change (YoY)	-1.08%	-0.32%	0.87%	-2.33%	0.12%	-1.13%
EPS (Basic)	0.17	0.12	0.14	0.12	0.13	0.36
EPS (Diluted)	0.17	0.12	0.14	0.12	0.13	0.34
EPS Growth	57.99%	-13.14%	11.52%	-3.65%	-63.16%	33.30%
Free Cash Flow	42.4	48.4	88.3	104.1	156.9	148.5
Free Cash Flow Per Share	0.06	0.07	0.13	0.15	0.22	0.21
Dividend Per Share	0.169	0.169	0.169	0.169	0.169	0.169
Gross Margin	46.00%	50.14%	54.44%	65.34%	70.75%	72.06%
Operating Margin	24.47%	30.69%	38.49%	50.79%	60.74%	63.71%
Profit Margin	85.72%	57.02%	50.16%	43.61%	35.27%	83.54%
Free Cash Flow Margin	32.02%	33.99%	47.27%	54.50%	62.53%	51.67%
EBITDA	33	44.4	72.9	97.8	153.4	183.7
EBITDA Margin	24.92%	31.18%	39.03%	51.20%	61.14%	63.92%
D&A For EBITDA	0.6	0.7	1	0.8	1	0.6
EBIT	32.4	43.7	71.9	97	152.4	183.1
EBIT Margin	24.47%	30.69%	38.49%	50.79%	60.74%	63.71%
Effective Tax Rate	16.93%	21.64%	23.34%	22.63%	22.38%	14.41%
Revenue as Reported	131.1	144.1	189.3	196.4	262.5	291.7

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