Schroders Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	3,251	2,970	2,937	2,892	2,960
Other Revenue	164.5	47.6	51.1	77.6	88.2
Revenue	3,415	3,018	2,988	2,969	3,048
Revenue Growth (YoY)	13.18%	1.00%	0.62%	-2.57%	16.71%
Cost of Revenue	746.4	612.3	602.3	530.3	556.4
Gross Profit	2,669	2,405	2,386	2,439	2,491
Selling, General & Admin	1,139	1,665	1,622	1,636	1,631
Amortization of Goodwill & Intangibles	-	73.6	83.1	66.2	-
Other Operating Expenses	569.6	-21.5	-33.5	-36.5	-28.7
Operating Expenses	1,833	1,755	1,715	1,705	1,640
Operating Income	835.6	650.2	670.3	733.6	851.8
Interest Expense	-23.4	-9.7	-9.3	-10.6	-12.8
Interest & Investment Income	45.1	31.8	23.6	5.8	-
Other Non Operating Income (Expenses)	9.9	-39.9	-20.8	-55.5	-9.7
EBT Excluding Unusual Items	867.2	632.4	663.8	673.3	829.3
Merger & Restructuring Charges	-193.4	-74.3	-176.2	-86.4	-65.2
Pretax Income	673.8	558.1	487.6	586.9	764.1
Income Tax Expense	123.4	125.1	85	100.7	140.3
Earnings From Continuing Operations	550.4	433	402.6	486.2	623.8
Minority Interest in Earnings	-10.6	-16	-14.4	-	-
Net Income	539.8	417	388.2	486.2	623.8
Preferred Dividends & Other Adjustments	-	-	-	6.5	11.9
Net Income to Common	539.8	417	388.2	479.7	611.9
Net Income Growth	29.45%	7.42%	-20.16%	-22.06%	28.35%
Shares Outstanding (Basic)	1,585	1,579	1,576	1,577	1,580
Shares Outstanding (Diluted)	1,606	1,605	1,604	1,604	1,608
Shares Change (YoY)	0.03%	0.06%	-0.01%	-0.19%	-2.85%
EPS (Basic)	0.34	0.26	0.25	0.30	0.39
EPS (Diluted)	0.34	0.26	0.24	0.30	0.38
EPS Growth	29.23%	7.44%	-19.06%	-21.52%	32.38%
Free Cash Flow	895.3	977.7	-318	868.5	1,145
Free Cash Flow Per Share	0.56	0.61	-0.20	0.54	0.71
Dividend Per Share	0.215	0.215	0.215	0.215	0.214
Dividend Growth	-	-	-	0.47%	10.42%
Gross Margin	78.14%	79.71%	79.84%	82.14%	81.74%
Operating Margin	24.47%	21.55%	22.43%	24.71%	27.95%
Profit Margin	15.81%	13.82%	12.99%	16.16%	20.08%
Free Cash Flow Margin	26.21%	32.40%	-10.64%	29.25%	37.56%
EBITDA	913.6	729.2	755.8	816.7	916.5
EBITDA Margin	26.75%	24.16%	25.30%	27.51%	30.07%
D&A For EBITDA	78	79	85.5	83.1	64.7
EBIT	835.6	650.2	670.3	733.6	851.8
EBIT Margin	24.47%	21.55%	22.43%	24.71%	27.95%
Effective Tax Rate	18.31%	22.41%	17.43%	17.16%	18.36%

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