LON:AT 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	186.73	168.04	110.47	73.12	55.81	42.4
Revenue Growth (YoY)	32.36%	52.12%	51.08%	31.03%	31.61%	-11.29%
Cost of Revenue	44.89	38.62	24.17	18.83	15.47	11.04
Gross Profit	141.84	129.42	86.3	54.29	40.34	31.36
Selling, General & Admin	88.03	84.35	52.16	35.72	32	29.8
Other Operating Expenses	2.89	-	-	-	-	-
Operating Expenses	95.56	85.28	52.66	36.53	32.54	29.8
Operating Income	46.28	44.14	33.64	17.77	7.8	1.56
Interest Expense	-9.26	-6.92	-4	-1.46	-3.71	-3.85
Interest & Investment Income	0.15	0.19	0.28	0.02	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.31	-
EBT Excluding Unusual Items	37.17	37.41	29.92	16.33	3.78	-2.29
Merger & Restructuring Charges	-3.33	-3.33	-2.75	-0.82	-1.31	-
Gain (Loss) on Sale of Assets	2.47	2.07	0.7	0.8	1	1.16
Asset Writedown	-	-	-	-	0.21	-
Other Unusual Items	-0.09	-0.09	-0.38	-0.04	-0.07	0.39
Pretax Income	36.21	36.06	27.49	16.28	3.59	-0.74
Income Tax Expense	6.93	7.29	5.91	3.91	1.06	0.26
Net Income	29.29	28.78	21.58	12.37	2.53	-1
Net Income to Common	29.29	28.78	21.58	12.37	2.53	-1
Net Income Growth	19.46%	33.36%	74.39%	389.28%	-	-
Shares Outstanding (Basic)	80	80	80	80	71	70
Shares Outstanding (Diluted)	81	81	81	81	71	70
Shares Change (YoY)	0.04%	0.34%	0.36%	13.64%	1.43%	-
EPS (Basic)	0.36	0.36	0.27	0.16	0.04	-0.01
EPS (Diluted)	0.36	0.35	0.27	0.15	0.04	-0.01
EPS Growth	18.82%	32.58%	74.51%	329.52%	-	-
Free Cash Flow	8.23	0.73	19.59	18.4	-0.65	9.91
Free Cash Flow Per Share	0.10	0.01	0.24	0.23	-0.01	0.14
Dividend Per Share	0.012	0.012	0.011	0.010	-	-
Dividend Growth	9.09%	9.09%	10.00%	-	-	-
Gross Margin	75.96%	77.02%	78.12%	74.25%	72.28%	73.95%
Operating Margin	24.79%	26.27%	30.45%	24.30%	13.97%	3.68%
Profit Margin	15.68%	17.13%	19.54%	16.92%	4.53%	-2.35%
Free Cash Flow Margin	4.41%	0.43%	17.73%	25.16%	-1.17%	23.37%
EBITDA	71.34	65.83	46.01	26.14	17.19	13.05
EBITDA Margin	38.21%	39.18%	41.65%	35.75%	30.80%	30.78%
D&A For EBITDA	25.06	21.69	12.37	8.38	9.39	11.49
EBIT	46.28	44.14	33.64	17.77	7.8	1.56
EBIT Margin	24.79%	26.27%	30.45%	24.30%	13.97%	3.68%
Effective Tax Rate	19.13%	20.20%	21.51%	23.99%	29.54%	-

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