Bodycote 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
Revenue	727.1	757.1	802.5	743.6	615.8
Revenue Growth (YoY)	-3.96%	-5.66%	7.92%	20.75%	2.98%
Cost of Revenue	627	647.8	694.4	646.2	535.8
Gross Profit	100.1	109.3	108.1	97.4	80
Selling, General & Admin	-	0.4	0.4	0.1	0.1
Other Operating Expenses	-5.8	-3.8	-7.9	-3	-1.1
Operating Expenses	-4.4	-1	-7.3	-2.8	-2.2
Operating Income	104.5	110.3	115.4	100.2	82.2
Interest Expense	-6.3	-6.5	-5	-4.1	-3.3
Interest & Investment Income	0.4	0.8	0.8	0.4	0.3
Other Non Operating Income (Expenses)	-3.2	-3.4	-2.9	-2.9	-3.2
EBT Excluding Unusual Items	95.4	101.2	108.3	93.6	76
Merger & Restructuring Charges	-20.9	-31.9	-	-0.2	0.8
Impairment of Goodwill	-	-18	-	-	-
Gain (Loss) on Sale of Assets	-	5.5	3.4	1.7	-
Asset Writedown	-	-28.4	-	0.1	-5.5
Other Unusual Items	-	-	-	0.1	6.2
Pretax Income	74.5	28.4	111.7	95.3	77.5
Income Tax Expense	19.1	7.7	24.9	21	17.5
Earnings From Continuing Operations	55.4	20.7	86.8	74.3	60
Minority Interest in Earnings	-0.5	-0.7	-1.2	-0.6	-0.5
Net Income	54.9	20	85.6	73.7	59.5
Net Income to Common	54.9	20	85.6	73.7	59.5
Net Income Growth	174.50%	-76.64%	16.15%	23.87%	14775.00%
Shares Outstanding (Basic)	177	186	190	191	191
Shares Outstanding (Diluted)	177	187	191	191	191
Shares Change (YoY)	-5.17%	-2.10%	-0.25%	0.23%	0.29%
EPS (Basic)	0.31	0.11	0.45	0.39	0.31
EPS (Diluted)	0.31	0.11	0.45	0.39	0.31
EPS Growth	189.72%	-76.12%	16.36%	23.40%	15500.00%
Free Cash Flow	67.1	82.5	117.5	85.7	99.2
Free Cash Flow Per Share	0.38	0.44	0.62	0.45	0.52
Dividend Per Share	0.230	0.230	0.227	0.213	0.200
Dividend Growth	-	1.32%	6.57%	6.50%	3.09%
Gross Margin	13.77%	14.44%	13.47%	13.10%	12.99%
Operating Margin	14.37%	14.57%	14.38%	13.48%	13.35%
Profit Margin	7.55%	2.64%	10.67%	9.91%	9.66%
Free Cash Flow Margin	9.23%	10.90%	14.64%	11.53%	16.11%
EBITDA	171.9	180.4	182.9	169.8	150.5
EBITDA Margin	23.64%	23.83%	22.79%	22.84%	24.44%
D&A For EBITDA	67.4	70.1	67.5	69.6	68.3
EBIT	104.5	110.3	115.4	100.2	82.2
EBIT Margin	14.37%	14.57%	14.38%	13.48%	13.35%
Effective Tax Rate	25.64%	27.11%	22.29%	22.04%	22.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.