Cranswick Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 27, 2025	Mar '25 Mar 29, 2025	Mar '24 Mar 30, 2024	Mar '23 Mar 25, 2023	Mar '22 Mar 26, 2022	Mar '21 Mar 27, 2021
Revenue	2,862	2,723	2,599	2,323	2,009	1,898
Revenue Growth (YoY)	6.96%	4.77%	11.89%	15.66%	5.80%	13.87%
Cost of Revenue	2,416	2,303	2,225	2,022	1,728	1,629
Gross Profit	445.3	419.9	374.7	300.9	281	269.2
Selling, General & Admin	223.8	212.3	194.7	164.1	140.3	136.5
Amortization of Goodwill & Intangibles	2.4	3.6	5	5.2	4.2	3.5
Operating Expenses	226.2	215.9	199.7	169.3	144.5	140
Operating Income	219.1	204	175	131.6	136.5	129.2
Interest Expense	-13.2	-9.2	-8.9	-6.5	-3.8	-3
Earnings From Equity Investments	0.1	0.2	0.4	-	-	-
EBT Excluding Unusual Items	206	195	166.5	125.1	132.7	126.2
Merger & Restructuring Charges	-1.2	-0.7	-0.6	-0.1	-	-
Impairment of Goodwill	-	-	-15.1	-	-	-
Asset Writedown	-4.2	-12.7	1.9	4.6	-2.8	-11.4
Pretax Income	200.6	181.6	158.4	139.5	129.9	114.8
Income Tax Expense	52.6	47.3	45.3	28.1	26.4	22.3
Earnings From Continuing Operations	148	134.3	113.1	111.4	103.5	92.5
Net Income	148	134.3	113.1	111.4	103.5	92.5
Net Income to Common	148	134.3	113.1	111.4	103.5	92.5
Net Income Growth	28.14%	18.74%	1.53%	7.63%	11.89%	11.85%
Shares Outstanding (Basic)	53	54	54	53	53	52
Shares Outstanding (Diluted)	55	55	54	54	53	53
Shares Change (YoY)	1.37%	1.06%	0.70%	0.79%	0.86%	1.12%
EPS (Basic)	2.77	2.51	2.10	2.08	1.96	1.76
EPS (Diluted)	2.70	2.46	2.10	2.08	1.95	1.76
EPS Growth	26.36%	17.36%	0.91%	6.67%	10.93%	10.72%
Free Cash Flow	30.8	78.7	127.9	67.9	66.3	109.5
Free Cash Flow Per Share	0.56	1.44	2.37	1.27	1.25	2.08
Dividend Per Share	1.030	1.010	0.900	0.794	0.756	0.700
Dividend Growth	11.59%	12.22%	13.35%	5.03%	8.00%	15.89%
Gross Margin	15.56%	15.42%	14.41%	12.95%	13.99%	14.18%
Operating Margin	7.66%	7.49%	6.73%	5.67%	6.80%	6.81%
Profit Margin	5.17%	4.93%	4.35%	4.80%	5.15%	4.87%
Free Cash Flow Margin	1.08%	2.89%	4.92%	2.92%	3.30%	5.77%
EBITDA	293.6	275.7	245.5	190.9	188.6	184.6
EBITDA Margin	10.26%	10.12%	9.45%	8.22%	9.39%	9.72%
D&A For EBITDA	74.5	71.7	70.5	59.3	52.1	55.4
EBIT	219.1	204	175	131.6	136.5	129.2
EBIT Margin	7.66%	7.49%	6.73%	5.67%	6.80%	6.81%
Effective Tax Rate	26.22%	26.05%	28.60%	20.14%	20.32%	19.43%

Updated Sep 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.