GlobalData 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	302.4	285.5	273.1	243.2	189.3	178.4
Revenue Growth (YoY)	9.25%	4.54%	12.29%	28.47%	6.11%	0.11%
Cost of Revenue	246	220	197.7	186.6	150.8	144.7
Gross Profit	56.4	65.5	75.4	56.6	38.5	33.7
Selling, General & Admin	-	-	-	-	-	0.7
Other Operating Expenses	-0.5	-0.6	-0.6	-0.1	-0.9	-1.3
Operating Expenses	0.7	0.4	1.7	0.6	0.3	0.7
Operating Income	55.7	65.1	73.7	56	38.2	33
Interest Expense	-4.6	-11.9	-32.6	-17.8	-5.6	-4.5
Interest & Investment Income	1.5	1.7	0.4	0.2	-	0.1
EBT Excluding Unusual Items	52.7	54.9	41.5	38.4	32.6	28.6
Pretax Income	52.7	54.9	41.5	38.4	32.6	28.6
Income Tax Expense	23.5	18.4	10.7	7.9	7.7	6
Earnings From Continuing Operations	29.2	36.5	30.8	30.5	24.9	22.6
Net Income to Company	29.2	36.5	30.8	30.5	24.9	22.6
Minority Interest in Earnings	-13.9	-6.9	-	-	-	-
Net Income	15.3	29.6	30.8	30.5	24.9	22.6
Net Income to Common	15.3	29.6	30.8	30.5	24.9	22.6
Net Income Growth	-53.78%	-3.90%	0.98%	22.49%	10.18%	494.74%
Shares Outstanding (Basic)	770	789	807	805	811	830
Shares Outstanding (Diluted)	780	799	818	819	879	891
Shares Change (YoY)	-4.07%	-2.30%	-0.13%	-6.75%	-1.44%	-0.72%
EPS (Basic)	0.02	0.04	0.04	0.04	0.03	0.03
EPS (Diluted)	0.02	0.04	0.04	0.04	0.03	0.03
EPS Growth	-51.49%	-2.63%	2.70%	30.74%	11.86%	502.50%
Free Cash Flow	46.7	43.8	64.9	60.9	51.2	47.5
Free Cash Flow Per Share	0.06	0.06	0.08	0.07	0.06	0.05
Dividend Per Share	0.013	0.025	0.046	0.036	0.027	0.024
Dividend Growth	-72.34%	-45.65%	27.78%	33.33%	13.44%	13.33%
Gross Margin	18.65%	22.94%	27.61%	23.27%	20.34%	18.89%
Operating Margin	18.42%	22.80%	26.99%	23.03%	20.18%	18.50%
Profit Margin	5.06%	10.37%	11.28%	12.54%	13.15%	12.67%
Free Cash Flow Margin	15.44%	15.34%	23.76%	25.04%	27.05%	26.63%
EBITDA	67.7	75.2	83.8	66.7	45.6	50.7
EBITDA Margin	22.39%	26.34%	30.69%	27.43%	24.09%	28.42%
D&A For EBITDA	12	10.1	10.1	10.7	7.4	17.7
EBIT	55.7	65.1	73.7	56	38.2	33
EBIT Margin	18.42%	22.80%	26.99%	23.03%	20.18%	18.50%
Effective Tax Rate	44.59%	33.52%	25.78%	20.57%	23.62%	20.98%

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