Hays plc Income Statement

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

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	6,607	6,949	7,583	6,589	5,648
Revenue Growth (YoY)	-4.92%	-8.36%	15.09%	16.65%	-4.74%
Cost of Revenue	6,339	6,626	7,157	6,168	5,356
Gross Profit	268.2	322.8	426.8	421.4	292.3
Selling, General & Admin	159.7	151.4	158.9	142.1	128.6
Amortization of Goodwill & Intangibles	7.7	9.2	10	10.1	11.3
Operating Expenses	222.8	219.1	228.8	208.6	198.5
Operating Income	45.4	103.7	198	212.8	93.8
Interest Expense	-14.1	-12.2	-7.9	-5.1	-6.1
Interest & Investment Income	2.2	3.2	2	0.8	0.4
EBT Excluding Unusual Items	33.5	94.7	192.1	208.5	88.1
Merger & Restructuring Charges	-	-	-	-4.2	-
Impairment of Goodwill	-1	-15.3	-	-	-
Gain (Loss) on Sale of Assets	-0.3	-0.4	-	-	-
Asset Writedown	-1.7	-27.4	-	-	-
Other Unusual Items	-29	-36.9	-	-	-
Pretax Income	1.5	14.7	192.1	204.3	88.1
Income Tax Expense	9.3	19.6	53.8	50.1	26.6
Earnings From Continuing Operations	-7.8	-4.9	138.3	154.2	61.5
Net Income	-7.8	-4.9	138.3	154.2	61.5
Net Income to Common	-7.8	-4.9	138.3	154.2	61.5
Net Income Growth	-	-	-10.31%	150.73%	29.47%
Shares Outstanding (Basic)	1,590	1,587	1,610	1,672	1,677
Shares Outstanding (Diluted)	1,601	1,600	1,624	1,692	1,693
Shares Change (YoY)	0.04%	-1.45%	-4.05%	-0.01%	10.61%
EPS (Basic)	-0.00	-0.00	0.09	0.09	0.04
EPS (Diluted)	-0.00	-0.00	0.09	0.09	0.04
EPS Growth	-	-	-6.48%	150.28%	17.42%
Free Cash Flow	102.9	88.2	153.4	159.6	-3.2
Free Cash Flow Per Share	0.06	0.06	0.09	0.09	-0.00
Dividend Per Share	0.012	0.030	0.030	0.029	0.012
Dividend Growth	-58.67%	-	5.26%	133.61%	-
Gross Margin	4.06%	4.64%	5.63%	6.40%	5.17%
Operating Margin	0.69%	1.49%	2.61%	3.23%	1.66%
Profit Margin	-0.12%	-0.07%	1.82%	2.34%	1.09%
Free Cash Flow Margin	1.56%	1.27%	2.02%	2.42%	-0.06%
EBITDA	63.3	124	218.9	232.9	116.7
EBITDA Margin	0.96%	1.78%	2.89%	3.54%	2.07%
D&A For EBITDA	17.9	20.3	20.9	20.1	22.9
EBIT	45.4	103.7	198	212.8	93.8
EBIT Margin	0.69%	1.49%	2.61%	3.23%	1.66%
Effective Tax Rate	620.00%	133.33%	28.01%	24.52%	30.19%

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