Volution Group Income Statement

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

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	419.11	347.61	328.01	307.7	272.59
Revenue Growth (YoY)	20.57%	5.98%	6.60%	12.88%	25.82%
Cost of Revenue	213.5	169.34	169.15	160.6	139.21
Gross Profit	205.62	178.27	158.86	147.1	133.38
Selling, General & Admin	106.48	89.45	80.32	73.66	67.35
Research & Development	6.23	5.22	4.49	4.48	4.49
Amortization of Goodwill & Intangibles	13.38	11.02	12.32	15.65	17.92
Operating Expenses	130.56	109.76	100.3	97.44	93.03
Operating Income	75.06	68.51	58.56	49.66	40.34
Interest Expense	-9.39	-6.61	-4.91	-3.37	-3.27
Interest & Investment Income	0.31	0.14	0.07	0	0.06
Currency Exchange Gain (Loss)	-0.16	0.03	0.19	0.7	-0.37
Other Non Operating Income (Expenses)	-0.47	-0.73	-1.55	0.75	-0.15
EBT Excluding Unusual Items	65.34	61.35	52.35	47.74	36.61
Merger & Restructuring Charges	-3.14	-0.21	-1.03	-0.22	-2.62
Gain (Loss) on Sale of Assets	0.15	0.18	0.02	0.05	0
Other Unusual Items	-7.88	-4.75	-2.52	-0.36	-3.96
Pretax Income	54.48	56.57	48.82	47.21	30.03
Income Tax Expense	12.95	13.77	11.44	11.54	9.2
Earnings From Continuing Operations	41.53	42.8	37.38	35.67	20.84
Minority Interest in Earnings	-	-	-0.01	-0.06	-
Net Income	41.53	42.8	37.37	35.61	20.84
Net Income to Common	41.53	42.8	37.37	35.61	20.84
Net Income Growth	-2.95%	14.51%	4.95%	70.91%	115.58%
Shares Outstanding (Basic)	198	198	197	198	198
Shares Outstanding (Diluted)	201	200	200	200	201
Shares Change (YoY)	0.40%	0.05%	-0.13%	-0.46%	1.13%
EPS (Basic)	0.21	0.22	0.19	0.18	0.11
EPS (Diluted)	0.21	0.21	0.19	0.18	0.10
EPS Growth	-3.27%	14.44%	5.06%	71.15%	113.13%
Free Cash Flow	78.41	70.25	63.56	36.87	48.83
Free Cash Flow Per Share	0.39	0.35	0.32	0.18	0.24
Dividend Per Share	0.108	0.090	0.080	0.073	0.063
Dividend Growth	20.00%	12.50%	9.59%	15.87%	-
Gross Margin	49.06%	51.28%	48.43%	47.80%	48.93%
Operating Margin	17.91%	19.71%	17.85%	16.14%	14.80%
Profit Margin	9.91%	12.31%	11.39%	11.57%	7.64%
Free Cash Flow Margin	18.71%	20.21%	19.38%	11.98%	17.91%
EBITDA	91.04	82.17	73.45	67.95	60.51
EBITDA Margin	21.72%	23.64%	22.39%	22.08%	22.20%
D&A For EBITDA	15.99	13.66	14.89	18.29	20.17
EBIT	75.06	68.51	58.56	49.66	40.34
EBIT Margin	17.91%	19.71%	17.85%	16.14%	14.80%
Effective Tax Rate	23.77%	24.35%	23.43%	24.45%	30.63%

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