LON:0O80 Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	815.34	768.03	704	666.99	530.51	336.89
Revenue Growth (YoY)	8.20%	9.10%	5.55%	25.72%	57.48%	-45.65%
Cost of Revenue	432.31	414.26	379.96	355.89	274.45	211.12
Gross Profit	383.04	353.77	324.04	311.1	256.06	125.77
Selling, General & Admin	170.81	160.77	144.6	135.81	107.42	79.77
Other Operating Expenses	39.62	34.29	30.29	29.9	35.68	34.62
Operating Expenses	296.55	278.64	250.83	238.82	219.3	203.65
Operating Income	86.48	75.14	73.22	72.28	36.76	-77.88
Interest Expense	-2.1	-2.08	-1.62	-4.96	-5.15	-6.96
Interest & Investment Income	19.5	19.88	22.15	1.56	0.01	0.01
Earnings From Equity Investments	-	-	-	829.18	46.23	30.87
Currency Exchange Gain (Loss)	-0.2	-0.08	-0.08	-0.25	-0.05	-
Other Non Operating Income (Expenses)	13.16	15.42	8.65	1.38	-0.05	-0.01
EBT Excluding Unusual Items	116.85	108.28	102.3	899.19	77.75	-53.97
Merger & Restructuring Charges	-	-	-	-	-	-25.3
Gain (Loss) on Sale of Investments	1.07	2.5	1.25	-2.87	-	-
Gain (Loss) on Sale of Assets	-0.46	-0.64	0.4	-0.1	-1.4	-0.08
Pretax Income	117.46	110.13	103.94	896.22	76.35	-79.35
Earnings From Continuing Operations	117.46	110.13	103.94	896.22	76.35	-79.35
Minority Interest in Earnings	-	-	-	-	-	0.24
Net Income	117.46	110.13	103.94	896.22	76.35	-79.11
Net Income to Common	117.46	110.13	103.94	896.22	76.35	-79.11
Net Income Growth	4.79%	5.96%	-88.40%	1073.79%	-	-
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
EPS (Basic)	4.79	4.49	4.24	36.56	3.11	-3.23
EPS (Diluted)	4.79	4.49	4.24	36.56	3.11	-3.23
EPS Growth	4.81%	5.90%	-88.40%	1075.41%	-	-
Free Cash Flow	7.88	53.69	53.66	68.62	76.12	-53.37
Free Cash Flow Per Share	0.32	2.19	2.19	2.80	3.10	-2.18
Dividend Per Share	1.800	1.800	1.500	1.200	1.000	-
Dividend Growth	20.00%	20.00%	25.00%	20.00%	-	-
Gross Margin	46.98%	46.06%	46.03%	46.64%	48.27%	37.33%
Operating Margin	10.61%	9.78%	10.40%	10.84%	6.93%	-23.12%
Profit Margin	14.41%	14.34%	14.77%	134.37%	14.39%	-23.48%
Free Cash Flow Margin	0.97%	6.99%	7.62%	10.29%	14.35%	-15.84%
EBITDA	168.63	155.2	146.26	142.75	108.7	-0.44
EBITDA Margin	20.68%	20.21%	20.77%	21.40%	20.49%	-0.13%
D&A For EBITDA	82.14	80.07	73.04	70.47	71.95	77.44
EBIT	86.48	75.14	73.22	72.28	36.76	-77.88
EBIT Margin	10.61%	9.78%	10.40%	10.84%	6.93%	-23.12%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.