SDI Group Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	69.29	66.18	65.85	67.58	49.66	35.08
Revenue Growth (YoY)	7.36%	0.50%	-2.56%	36.09%	41.57%	43.18%
Cost of Revenue	24.01	23.25	24.3	24.81	18	12.21
Gross Profit	45.29	42.93	41.55	42.77	31.66	22.87
Selling, General & Admin	38.2	36.57	34.36	32.55	19.95	15.5
Amortization of Goodwill & Intangibles	-	-	-	-	1.12	1.15
Other Operating Expenses	-0.63	-0.58	-0.1	-0.11	-0.06	-0.02
Operating Expenses	37.57	35.99	34.26	32.44	21.01	16.63
Operating Income	7.72	6.93	7.29	10.33	10.65	6.24
Interest Expense	-1.47	-1.47	-1.63	-0.97	-0.3	-0.29
EBT Excluding Unusual Items	6.24	5.46	5.66	9.36	10.35	5.96
Merger & Restructuring Charges	-	-	-	-	-0.47	-0.31
Asset Writedown	-	-	-	-3.52	-	-
Pretax Income	6.24	5.46	5.66	5.84	9.88	5.64
Income Tax Expense	1.63	1.42	1.41	1.94	2.34	0.94
Earnings From Continuing Operations	4.61	4.04	4.25	3.9	7.54	4.71
Minority Interest in Earnings	-0.02	-0.05	-0.02	-0.03	-	-
Net Income	4.59	3.98	4.23	3.87	7.54	4.71
Net Income to Common	4.59	3.98	4.23	3.87	7.54	4.71
Net Income Growth	32.25%	-5.84%	9.30%	-48.68%	60.22%	81.71%
Shares Outstanding (Basic)	104	104	104	103	100	98
Shares Outstanding (Diluted)	107	106	105	105	104	103
Shares Change (YoY)	1.17%	0.80%	0.43%	0.52%	1.42%	1.57%
EPS (Basic)	0.04	0.04	0.04	0.04	0.08	0.05
EPS (Diluted)	0.04	0.04	0.04	0.04	0.07	0.05
EPS Growth	28.60%	-6.59%	8.83%	-48.91%	57.86%	78.91%
Free Cash Flow	7.42	8.06	4.87	6.66	11.68	9.59
Free Cash Flow Per Share	0.07	0.08	0.05	0.06	0.11	0.09
Gross Margin	65.36%	64.86%	63.10%	63.29%	63.75%	65.20%
Operating Margin	11.13%	10.47%	11.07%	15.29%	21.44%	17.80%
Profit Margin	6.62%	6.02%	6.43%	5.73%	15.19%	13.42%
Free Cash Flow Margin	10.71%	12.18%	7.39%	9.85%	23.52%	27.34%
EBITDA	10.95	9.87	9.97	13.18	12.87	8.28
EBITDA Margin	15.80%	14.92%	15.14%	19.50%	25.92%	23.59%
D&A For EBITDA	3.23	2.94	2.68	2.85	2.22	2.03
EBIT	7.72	6.93	7.29	10.33	10.65	6.24
EBIT Margin	11.13%	10.47%	11.07%	15.29%	21.44%	17.80%
Effective Tax Rate	26.18%	26.07%	24.88%	33.19%	23.69%	16.58%

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