Begbies Traynor Group Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	159.4	153.7	136.7	121.83	110	83.83
Revenue Growth (YoY)	8.36%	12.44%	12.21%	10.75%	31.22%	18.90%
Cost of Revenue	86	86	77.8	67.7	62.17	48.28
Gross Profit	73.4	67.7	58.9	54.13	47.84	35.55
Selling, General & Admin	43.6	45.7	41.1	38.74	34.88	27.28
Other Operating Expenses	-0.4	-0.4	-0.5	-0.21	-0.16	-0.18
Operating Expenses	43.2	45.3	40.6	38.53	34.73	27.1
Operating Income	30.2	22.4	18.3	15.6	13.11	8.45
Interest Expense	-2.3	-2.4	-1.9	-1.11	-0.76	-0.82
Other Non Operating Income (Expenses)	-4	-	-	-0.07	-0.08	-0.07
EBT Excluding Unusual Items	23.9	20	16.4	14.43	12.27	7.56
Merger & Restructuring Charges	-8.6	-8.6	-11.4	-12.74	-10.2	-5.89
Other Unusual Items	0.1	0.1	0.8	4.3	1.97	0.23
Pretax Income	15.4	11.5	5.8	5.99	4.05	1.91
Income Tax Expense	5.5	5.2	4.3	3.07	4.55	1.75
Earnings From Continuing Operations	9.9	6.3	1.5	2.91	-0.5	0.15
Net Income	9.9	6.3	1.5	2.91	-0.5	0.15
Net Income to Common	9.9	6.3	1.5	2.91	-0.5	0.15
Net Income Growth	296.00%	320.00%	-48.47%	-	-	-83.57%
Shares Outstanding (Basic)	159	159	159	156	155	133
Shares Outstanding (Diluted)	166	166	164	162	161	137
Shares Change (YoY)	-0.60%	1.22%	0.99%	1.10%	16.84%	7.94%
EPS (Basic)	0.06	0.04	0.01	0.02	-0.00	0.00
EPS (Diluted)	0.06	0.04	0.01	0.02	-0.00	0.00
EPS Growth	325.63%	322.22%	-50.00%	-	-	-85.71%
Free Cash Flow	10.1	13.4	7.8	5.45	8.95	12.04
Free Cash Flow Per Share	0.06	0.08	0.05	0.03	0.06	0.09
Dividend Per Share	0.044	0.043	0.040	0.038	0.035	0.030
Dividend Growth	7.32%	7.50%	5.26%	8.57%	16.67%	7.14%
Gross Margin	46.05%	44.05%	43.09%	44.43%	43.49%	42.41%
Operating Margin	18.95%	14.57%	13.39%	12.80%	11.92%	10.08%
Profit Margin	6.21%	4.10%	1.10%	2.39%	-0.46%	0.18%
Free Cash Flow Margin	6.34%	8.72%	5.71%	4.47%	8.14%	14.37%
EBITDA	31.6	23.7	19.4	16.71	19.63	12.35
EBITDA Margin	19.82%	15.42%	14.19%	13.72%	17.85%	14.73%
D&A For EBITDA	1.4	1.3	1.1	1.11	6.52	3.9
EBIT	30.2	22.4	18.3	15.6	13.11	8.45
EBIT Margin	18.95%	14.57%	13.39%	12.80%	11.92%	10.08%
Effective Tax Rate	35.71%	45.22%	74.14%	51.36%	112.35%	91.98%

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