Schroders 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
Operating Revenue	3,017	2,970	2,937	2,892	2,960	2,513
Other Revenue	58.3	47.6	51.1	77.6	88.2	98.6
Revenue	3,076	3,018	2,988	2,969	3,048	2,611
Revenue Growth (YoY)	3.14%	1.00%	0.62%	-2.57%	16.71%	0.20%
Cost of Revenue	632.4	612.3	602.3	530.3	556.4	453.1
Gross Profit	2,443	2,405	2,386	2,439	2,491	2,158
Selling, General & Admin	1,759	1,665	1,622	1,636	1,631	1,332
Amortization of Goodwill & Intangibles	73.6	73.6	83.1	66.2	-	-
Other Operating Expenses	-21.5	-21.5	-33.5	-36.5	-28.7	-
Operating Expenses	1,849	1,755	1,715	1,705	1,640	1,501
Operating Income	594	650.2	670.3	733.6	851.8	657
Interest Expense	-15.9	-9.7	-9.3	-10.6	-12.8	-12
Interest & Investment Income	37.3	31.8	23.6	5.8	-	-
Other Non Operating Income (Expenses)	-62.4	-39.9	-20.8	-55.5	-9.7	-
EBT Excluding Unusual Items	553	632.4	663.8	673.3	829.3	645
Merger & Restructuring Charges	-74.3	-74.3	-176.2	-86.4	-65.2	-
Other Unusual Items	-	-	-	-	-	-34.5
Pretax Income	478.7	558.1	487.6	586.9	764.1	610.5
Income Tax Expense	105.9	125.1	85	100.7	140.3	124.5
Earnings From Continuing Operations	372.8	433	402.6	486.2	623.8	486
Minority Interest in Earnings	-15.3	-16	-14.4	-	-	-
Net Income	357.5	417	388.2	486.2	623.8	486
Preferred Dividends & Other Adjustments	-0.7	-	-	6.5	11.9	9.7
Net Income to Common	358.2	417	388.2	479.7	611.9	476.3
Net Income Growth	-5.22%	7.42%	-20.16%	-22.06%	28.35%	-1.96%
Shares Outstanding (Basic)	1,581	1,579	1,576	1,577	1,580	1,625
Shares Outstanding (Diluted)	1,606	1,605	1,604	1,604	1,608	1,655
Shares Change (YoY)	0.08%	0.06%	-0.01%	-0.19%	-2.85%	0.07%
EPS (Basic)	0.23	0.26	0.25	0.30	0.39	0.29
EPS (Diluted)	0.22	0.26	0.24	0.30	0.38	0.29
EPS Growth	-5.10%	7.44%	-19.06%	-21.52%	32.38%	-3.71%
Free Cash Flow	1,130	977.7	-318	868.5	1,145	739.7
Free Cash Flow Per Share	0.70	0.61	-0.20	0.54	0.71	0.45
Dividend Per Share	0.215	0.215	0.215	0.215	0.214	0.194
Dividend Growth	-	-	-	0.47%	10.42%	-
Gross Margin	79.44%	79.71%	79.84%	82.14%	81.74%	82.65%
Operating Margin	19.31%	21.55%	22.43%	24.71%	27.95%	25.16%
Profit Margin	11.65%	13.82%	12.99%	16.16%	20.08%	18.24%
Free Cash Flow Margin	36.74%	32.40%	-10.64%	29.25%	37.56%	28.33%
EBITDA	636.2	729.2	755.8	816.7	916.5	696.6
EBITDA Margin	20.69%	24.16%	25.30%	27.51%	30.07%	26.68%
D&A For EBITDA	42.2	79	85.5	83.1	64.7	39.6
EBIT	594	650.2	670.3	733.6	851.8	657
EBIT Margin	19.31%	21.55%	22.43%	24.71%	27.95%	25.16%
Effective Tax Rate	22.12%	22.41%	17.43%	17.16%	18.36%	20.39%

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