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
Other Operating Expenses	16.5	71.4	-11.1	-4.6	-3.8
Total Operating Expenses	16.5	71.4	-11.1	-4.6	-3.8
Operating Income	83.6	37.9	119.2	102	83.8
Interest Income	0.4	0.8	0.8	0.4	0.3
Interest Expense	-9.5	-10.3	-8.3	-7.1	-6.6
Total Non-Operating Income (Expense)	-9.1	-9.5	-7.5	-6.7	-6.3
Pretax Income	74.5	28.4	111.7	95.3	77.5
Provision for Income Taxes	19.1	7.7	24.9	21	17.5
Net Income	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 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 Growth	-18.67%	-29.79%	37.11%	-13.61%	22.02%
Free Cash Flow Per Share	0.38	0.44	0.62	0.45	0.52
Dividends 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	11.50%	5.01%	14.85%	13.72%	13.61%
Profit Margin	7.62%	2.73%	10.82%	9.99%	9.74%
FCF Margin	9.23%	10.90%	14.64%	11.53%	16.11%
EBITDA	164.1	123.6	201.3	186.3	168.1
EBITDA Margin	22.57%	16.33%	25.08%	25.05%	27.30%
EBIT	83.6	37.9	119.2	102	83.8
EBIT Margin	11.50%	5.01%	14.85%	13.72%	13.61%
Effective Tax Rate	25.64%	27.11%	22.29%	22.04%	22.58%