Brooks Macdonald Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	111.56	106.68	123.78	122.21	118.21
Revenue Growth (YoY)	4.57%	-13.81%	1.28%	3.39%	8.89%
Gross Profit	111.56	106.68	123.78	122.21	118.21
Selling, General & Admin	97.49	82.92	101.79	95.18	93.44
Operating Expenses	97.49	82.92	101.79	95.18	93.44
Operating Income	14.07	23.76	21.98	27.03	24.77
Interest Expense	-0.12	-0.15	-0.24	-0.28	-0.32
Interest & Investment Income	2.55	2.53	1.13	0.07	0.05
Other Non Operating Income (Expenses)	-0.05	-	-	-	-0.3
EBT Excluding Unusual Items	16.45	26.13	22.88	26.81	24.2
Merger & Restructuring Charges	-1.79	-1.59	-0.41	-0.1	-2.57
Gain (Loss) on Sale of Investments	0.07	0.08	0.01	-0.06	0.08
Asset Writedown	-	-	-	-	-1.51
Other Unusual Items	2.79	-0.01	-0.23	2.89	4.91
Pretax Income	17.52	24.62	22.24	29.55	25.09
Income Tax Expense	5.89	4.24	4.09	6.14	5.45
Earnings From Continuing Operations	11.63	20.38	18.15	23.41	19.64
Net Income	11.63	20.38	18.15	23.41	19.64
Net Income to Common	11.63	20.38	18.15	23.41	19.64
Net Income Growth	-42.93%	12.29%	-22.48%	19.19%	205.66%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-0.47%	1.58%	-0.56%	0.10%	8.56%
EPS (Basic)	0.72	1.27	1.15	1.49	1.25
EPS (Diluted)	0.71	1.24	1.13	1.44	1.21
EPS Growth	-42.65%	10.57%	-22.02%	19.04%	181.44%
Free Cash Flow	16.64	36.98	24.21	30.25	30.48
Free Cash Flow Per Share	1.02	2.26	1.50	1.87	1.88
Dividend Per Share	0.810	0.780	0.750	0.710	0.630
Dividend Growth	3.85%	4.00%	5.63%	12.70%	18.87%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	12.61%	22.27%	17.76%	22.11%	20.95%
Profit Margin	10.42%	19.10%	14.66%	19.16%	16.62%
Free Cash Flow Margin	14.91%	34.66%	19.56%	24.75%	25.79%
EBITDA	19.96	27.48	28.48	33.31	30.74
EBITDA Margin	17.89%	25.76%	23.01%	27.26%	26.01%
D&A For EBITDA	5.89	3.72	6.49	6.29	5.97
EBIT	14.07	23.76	21.98	27.03	24.77
EBIT Margin	12.61%	22.27%	17.76%	22.11%	20.95%
Effective Tax Rate	33.62%	17.21%	18.39%	20.76%	21.72%

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