LON:BKG Income Statement

Financials in millions GBP. Fiscal year is May - April.

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	2,387	2,487	2,464	2,550	2,348	2,202
Revenue	2,387	2,487	2,464	2,550	2,348	2,202
Revenue Growth (YoY)	-6.44%	0.90%	-3.37%	8.61%	6.62%	14.67%
Cost of Revenue	1,746	1,826	1,820	1,853	1,683	1,567
Gross Profit	640.8	660.3	644.5	696.8	664.8	635.3
Selling, General & Admin	154	160.3	164.8	178.5	156.9	133
Operating Expenses	154	160.3	164.8	178.5	156.9	133
Operating Income	486.8	500	479.7	518.3	507.9	502.3
Interest Expense	-40.3	-41.6	-41.9	-33.7	-15	-9.6
Interest & Investment Income	48.1	55.8	53.9	23.1	2.5	3
Earnings From Equity Investments	13.2	14.7	65.6	96.3	56.1	22.4
EBT Excluding Unusual Items	507.8	528.9	557.3	604	551.5	518.1
Pretax Income	507.8	528.9	557.3	604	551.5	518.1
Income Tax Expense	142.8	146.9	159.7	138.3	69.1	95.4
Net Income	365	382	397.6	465.7	482.4	422.7
Net Income to Common	365	382	397.6	465.7	482.4	422.7
Net Income Growth	-4.38%	-3.92%	-14.62%	-3.46%	14.12%	3.07%
Shares Outstanding (Basic)	99	103	103	105	111	111
Shares Outstanding (Diluted)	99	103	103	106	113	113
Shares Change (YoY)	-4.64%	-0.14%	-2.81%	-6.05%	-0.07%	-2.83%
EPS (Basic)	3.69	3.72	3.88	4.42	4.33	3.81
EPS (Diluted)	3.67	3.70	3.85	4.38	4.26	3.73
EPS Growth	0.27%	-3.80%	-12.15%	2.67%	14.26%	6.10%
Free Cash Flow	112.7	192.1	232	333.6	-130.8	321.8
Free Cash Flow Per Share	1.14	1.86	2.25	3.14	-1.16	2.84
Dividend Per Share	-	-	0.684	1.334	0.220	0.102
Dividend Growth	-	-	-48.73%	505.90%	115.04%	-95.04%
Gross Margin	26.84%	26.55%	26.15%	27.32%	28.31%	28.85%
Operating Margin	20.39%	20.11%	19.47%	20.32%	21.63%	22.81%
Profit Margin	15.29%	15.36%	16.13%	18.26%	20.54%	19.19%
Free Cash Flow Margin	4.72%	7.73%	9.41%	13.08%	-5.57%	14.61%
EBITDA	488.1	501.6	482	521.2	511.7	506.4
EBITDA Margin	20.45%	20.17%	19.56%	20.44%	21.79%	22.99%
D&A For EBITDA	1.3	1.6	2.3	2.9	3.8	4.1
EBIT	486.8	500	479.7	518.3	507.9	502.3
EBIT Margin	20.39%	20.11%	19.47%	20.32%	21.63%	22.81%
Effective Tax Rate	28.12%	27.77%	28.66%	22.90%	12.53%	18.41%

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