Aberdeen Group 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	1,341	1,370	1,474	1,538	1,685
Revenue	1,341	1,370	1,474	1,538	1,685
Revenue Growth (YoY)	-2.12%	-7.06%	-4.16%	-8.72%	10.35%
Cost of Revenue	68	65	76	82	142
Gross Profit	1,273	1,305	1,398	1,456	1,543
Selling, General & Admin	1,008	1,084	1,122	1,211	1,197
Amortization of Goodwill & Intangibles	102	120	126	125	99
Operating Expenses	1,110	1,204	1,248	1,336	1,296
Operating Income	163	101	150	120	247
Interest Expense	-24	-25	-25	-29	-31
Interest & Investment Income	65	87	77	25	-
Earnings From Equity Investments	20	24	1	5	-22
Currency Exchange Gain (Loss)	-5	-	-7	9	-
Other Non Operating Income (Expenses)	55	44	42	-19	44
EBT Excluding Unusual Items	274	231	238	111	238
Merger & Restructuring Charges	-106	-100	-152	-214	-259
Impairment of Goodwill	-15	-5	-62	-340	-
Gain (Loss) on Sale of Investments	293	40	-108	-140	1,009
Gain (Loss) on Sale of Assets	-3	89	79	-	127
Asset Writedown	-1	-4	-1	-29	-
Pretax Income	442	251	-6	-612	1,115
Income Tax Expense	44	3	-18	-66	120
Earnings From Continuing Operations	398	248	12	-546	995
Net Income to Company	398	248	12	-546	995
Minority Interest in Earnings	-10	-11	-11	-12	-1
Net Income	388	237	1	-558	994
Net Income to Common	388	237	1	-558	994
Net Income Growth	63.71%	23600.00%	-	-	19.33%
Shares Outstanding (Basic)	1,794	1,796	1,902	2,094	2,123
Shares Outstanding (Diluted)	1,829	1,818	1,930	2,094	2,159
Shares Change (YoY)	0.60%	-5.80%	-7.83%	-3.01%	-3.57%
EPS (Basic)	0.22	0.13	0.00	-0.27	0.47
EPS (Diluted)	0.21	0.13	0.00	-0.27	0.46
EPS Growth	63.08%	24661.90%	-	-	23.56%
Free Cash Flow	421	206	203	89	2
Free Cash Flow Per Share	0.23	0.11	0.10	0.04	0.00
Dividend Per Share	0.146	0.146	0.146	0.146	0.146
Gross Margin	94.93%	95.25%	94.84%	94.67%	91.57%
Operating Margin	12.16%	7.37%	10.18%	7.80%	14.66%
Profit Margin	28.93%	17.30%	0.07%	-36.28%	58.99%
Free Cash Flow Margin	31.39%	15.04%	13.77%	5.79%	0.12%
EBITDA	264	223	280	253	352
EBITDA Margin	19.69%	16.28%	19.00%	16.45%	20.89%
D&A For EBITDA	101	122	130	133	105
EBIT	163	101	150	120	247
EBIT Margin	12.16%	7.37%	10.18%	7.80%	14.66%
Effective Tax Rate	9.96%	1.20%	-	-	10.76%

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