Filtronic Income Statement

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

Millions GBP. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	56.32	25.43	16.27	17.05	15.56
Revenue Growth (YoY)	121.45%	56.33%	-4.60%	9.62%	-9.46%
Cost of Revenue	-	-	5.99	5.65	5.46
Gross Profit	56.32	25.43	10.28	11.41	10.09
Selling, General & Admin	-	-	6.86	6.42	6.32
Amortization of Goodwill & Intangibles	0.54	0.29	0.25	0.28	0.21
Other Operating Expenses	39.31	20.54	2.15	2.18	2
Operating Expenses	41.57	21.82	10.04	9.82	9.47
Operating Income	14.75	3.61	0.24	1.58	0.62
Interest Expense	-0.27	-0.24	-0.14	-0.13	-0.14
Interest & Investment Income	0.16	0.08	0.01	-	-
Currency Exchange Gain (Loss)	0.05	0	0.05	0.11	-0.21
Other Non Operating Income (Expenses)	-1.3	-0.1	-0.09	-0.07	-0.08
EBT Excluding Unusual Items	13.39	3.36	0.06	1.5	0.19
Asset Writedown	-	-	-	-	-0.05
Other Unusual Items	-	-	-	0.39	0.06
Pretax Income	13.39	3.36	0.06	1.89	0.21
Income Tax Expense	-0.66	0.22	-0.4	0.42	0.15
Earnings From Continuing Operations	14.05	3.14	0.46	1.47	0.06
Net Income	14.05	3.14	0.46	1.47	0.06
Net Income to Common	14.05	3.14	0.46	1.47	0.06
Net Income Growth	347.28%	576.94%	-68.39%	2346.67%	-
Shares Outstanding (Basic)	219	216	215	215	213
Shares Outstanding (Diluted)	232	223	216	216	214
Shares Change (YoY)	4.19%	2.96%	0.41%	0.61%	1.55%
EPS (Basic)	0.06	0.01	0.00	0.01	0.00
EPS (Diluted)	0.06	0.01	0.00	0.01	0.00
EPS Growth	329.08%	571.43%	-69.11%	2319.57%	-
Free Cash Flow	10.01	5.66	0	2.22	2.28
Free Cash Flow Per Share	0.04	0.03	-	0.01	0.01
Gross Margin	100.00%	100.00%	63.17%	66.90%	64.89%
Operating Margin	26.18%	14.19%	1.46%	9.29%	4.00%
Profit Margin	24.95%	12.35%	2.85%	8.61%	0.39%
Free Cash Flow Margin	17.77%	22.26%	0.03%	13.04%	14.65%
EBITDA	15.09	3.83	0.44	1.97	0.89
EBITDA Margin	26.79%	15.05%	2.70%	11.53%	5.70%
D&A For EBITDA	0.34	0.22	0.2	0.38	0.26
EBIT	14.75	3.61	0.24	1.58	0.62
EBIT Margin	26.18%	14.19%	1.46%	9.29%	4.00%
Effective Tax Rate	-	6.55%	-	22.41%	71.56%

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