Croda International 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	1,699	1,628	1,695	2,089	1,890
Revenue Growth (YoY)	4.38%	-3.92%	-18.90%	10.57%	35.91%
Cost of Revenue	953.7	894.2	964.5	1,104	950.7
Gross Profit	745.7	733.9	730	985.6	938.9
Selling, General & Admin	629.4	502	477.1	538.5	501
Operating Expenses	629.4	502	477.1	538.5	501
Operating Income	116.3	231.9	252.9	447.1	437.9
Interest Expense	-28.3	-31	-26	-24.1	-22.1
Interest & Investment Income	3	6.9	9.4	2.7	1.5
Other Non Operating Income (Expenses)	-	-	-	-	-2.5
EBT Excluding Unusual Items	91	207.8	236.3	425.7	414.8
Gain (Loss) on Sale of Assets	-	-	-	356	-
Other Unusual Items	-	-	-	-1.7	-3.3
Pretax Income	91	207.8	236.3	780	411.5
Income Tax Expense	26.3	48.2	64.2	126.7	88.7
Earnings From Continuing Operations	64.7	159.6	172.1	653.3	322.8
Minority Interest in Earnings	-2.7	-1.1	-1.1	-4	-2
Net Income	62	158.5	171	649.3	320.8
Net Income to Common	62	158.5	171	649.3	320.8
Net Income Growth	-60.88%	-7.31%	-73.66%	102.40%	59.13%
Shares Outstanding (Basic)	140	140	140	139	140
Shares Outstanding (Diluted)	140	140	140	140	140
Shares Change (YoY)	-0.07%	-0.07%	0.07%	-0.07%	7.37%
EPS (Basic)	0.44	1.14	1.22	4.66	2.30
EPS (Diluted)	0.44	1.14	1.22	4.65	2.29
EPS Growth	-60.88%	-7.20%	-73.69%	102.53%	48.26%
Free Cash Flow	168.8	141	157.1	167	194.7
Free Cash Flow Per Share	1.21	1.01	1.12	1.20	1.39
Dividend Per Share	1.110	1.100	1.090	1.080	1.000
Dividend Growth	0.91%	0.92%	0.93%	8.00%	9.89%
Gross Margin	43.88%	45.08%	43.08%	47.17%	49.69%
Operating Margin	6.84%	14.24%	14.92%	21.40%	23.17%
Profit Margin	3.65%	9.74%	10.09%	31.08%	16.98%
Free Cash Flow Margin	9.93%	8.66%	9.27%	7.99%	10.30%
EBITDA	234.5	347.4	360	550.3	535.3
EBITDA Margin	13.80%	21.34%	21.25%	26.34%	28.33%
D&A For EBITDA	118.2	115.5	107.1	103.2	97.4
EBIT	116.3	231.9	252.9	447.1	437.9
EBIT Margin	6.84%	14.24%	14.92%	21.40%	23.17%
Effective Tax Rate	28.90%	23.20%	27.17%	16.24%	21.55%

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