SigmaRoc 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	1,023	962.51	541.65	537.99	271.99	124.23
Revenue Growth (YoY)	64.50%	77.70%	0.68%	97.80%	118.94%	76.56%
Cost of Revenue	771.41	733.93	418.1	422.06	210.07	90.03
Gross Profit	251.28	228.57	123.56	115.94	61.92	34.2
Selling, General & Admin	147.76	145.62	87.64	65.27	57.53	24.6
Operating Expenses	147.76	145.62	87.64	65.27	57.53	24.6
Operating Income	103.53	82.95	35.92	50.67	4.39	9.6
Interest Expense	-39	-44.37	-14.76	-9.56	-5.07	-2.29
Interest & Investment Income	0.36	0.36	0.42	0.65	0.04	-
Earnings From Equity Investments	0.32	0.32	0.6	0.79	0.29	0.29
Currency Exchange Gain (Loss)	-1.4	-1.4	-0.3	-	0.79	0.03
Other Non Operating Income (Expenses)	-9.36	-8.42	-1.69	-1.26	-0.61	-0.84
EBT Excluding Unusual Items	54.45	29.43	20.19	41.28	-0.17	6.8
Gain (Loss) on Sale of Investments	4.94	4.94	-	-	-	-
Gain (Loss) on Sale of Assets	10.12	10.12	3.03	1.47	-0.1	0.37
Asset Writedown	-	-	-	-0.03	-2.01	-
Pretax Income	69.5	44.49	23.22	42.72	-2.27	7.17
Income Tax Expense	19.35	16.53	10.41	9.14	4.7	0.66
Earnings From Continuing Operations	50.16	27.96	12.81	33.58	-6.97	6.51
Earnings From Discontinued Operations	-0.34	0.68	3.91	-	-	-
Net Income to Company	49.81	28.64	16.72	33.58	-6.97	6.51
Minority Interest in Earnings	-5.49	-5.38	-3.18	-2.34	-0.59	-
Net Income	44.33	23.26	13.53	31.24	-7.56	6.51
Net Income to Common	44.33	23.26	13.53	31.24	-7.56	6.51
Net Income Growth	683.75%	71.83%	-56.67%	-	-	277.11%
Shares Outstanding (Basic)	1,106	1,111	685	638	400	255
Shares Outstanding (Diluted)	1,193	1,197	714	667	400	277
Shares Change (YoY)	42.72%	67.57%	6.99%	66.79%	44.41%	32.56%
EPS (Basic)	0.04	0.02	0.02	0.05	-0.02	0.03
EPS (Diluted)	0.04	0.02	0.02	0.05	-0.02	0.02
EPS Growth	449.38%	2.59%	-59.46%	-	-	314.88%
Free Cash Flow	73.36	58.1	33.28	44.7	10.31	24.96
Free Cash Flow Per Share	0.06	0.05	0.05	0.07	0.03	0.09
Gross Margin	24.57%	23.75%	22.81%	21.55%	22.77%	27.53%
Operating Margin	10.12%	8.62%	6.63%	9.42%	1.62%	7.73%
Profit Margin	4.33%	2.42%	2.50%	5.81%	-2.78%	5.24%
Free Cash Flow Margin	7.17%	6.04%	6.14%	8.31%	3.79%	20.09%
EBITDA	169.55	147.32	69.68	81.44	22.91	19
EBITDA Margin	16.58%	15.31%	12.86%	15.14%	8.43%	15.30%
D&A For EBITDA	66.02	64.37	33.77	30.77	18.52	9.4
EBIT	103.53	82.95	35.92	50.67	4.39	9.6
EBIT Margin	10.12%	8.62%	6.63%	9.42%	1.62%	7.73%
Effective Tax Rate	27.83%	37.16%	44.84%	21.40%	-	9.23%

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