James Fisher and Sons Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	408.1	437.7	496.2	478.1	442.4	518.2
Revenue Growth (YoY)	-12.37%	-11.79%	3.79%	8.07%	-14.63%	-16.03%
Cost of Revenue	280.4	304.7	360.3	355.4	327.8	423.8
Gross Profit	127.7	133	135.9	122.7	114.6	94.4
Selling, General & Admin	104.1	101.6	109.6	97.5	91.5	139.6
Operating Expenses	103.5	101	109.9	97.2	98.8	139.6
Operating Income	24.2	32	26	25.5	15.8	-45.2
Interest Expense	-14.2	-17.9	-19.8	-7.4	-6.3	-7.2
Interest & Investment Income	2.6	2.8	3.2	0.7	0.3	0.2
Earnings From Equity Investments	2.1	2.6	1.4	1.6	1.9	1.6
Currency Exchange Gain (Loss)	2.6	-0.7	-	-	-	-
Other Non Operating Income (Expenses)	-1.1	-3.3	-4.7	-3.5	-2.1	-1.9
EBT Excluding Unusual Items	16.2	15.5	6.1	16.9	9.6	-52.5
Merger & Restructuring Charges	-3.7	-1.7	-5.7	-2.7	-	-
Impairment of Goodwill	-3.2	-3.2	-28	-4.4	-27.5	-
Gain (Loss) on Sale of Investments	-2.2	-2.2	0.3	-0.5	-	-
Gain (Loss) on Sale of Assets	49.5	49.5	-	-	-	-
Asset Writedown	-0.4	-0.4	-0.4	5.2	-11	-
Other Unusual Items	-1	-3.5	-12.2	-	-	-
Pretax Income	55.2	54	-39.9	14.5	-28.9	-52.5
Income Tax Expense	10.2	7.6	11	5.5	-0.8	4.8
Earnings From Continuing Operations	45	46.4	-50.9	9	-28.1	-57.3
Earnings From Discontinued Operations	-	-	-11.4	-19.8	-0.1	-
Net Income to Company	45	46.4	-62.3	-10.8	-28.2	-57.3
Minority Interest in Earnings	-0.3	-0.1	-0.1	-0.3	0.4	-0.2
Net Income	44.7	46.3	-62.4	-11.1	-27.8	-57.5
Net Income to Common	44.7	46.3	-62.4	-11.1	-27.8	-57.5
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	52	52	50	50	50	50
Shares Change (YoY)	2.52%	2.55%	-0.02%	0.02%	0.03%	-0.36%
EPS (Basic)	0.89	0.92	-1.24	-0.22	-0.55	-1.14
EPS (Diluted)	0.87	0.90	-1.24	-0.22	-0.55	-1.14
Free Cash Flow	23.8	20	8.4	12.8	26.8	69.1
Free Cash Flow Per Share	0.46	0.39	0.17	0.25	0.53	1.37
Dividend Per Share	-	-	-	-	-	0.080
Dividend Growth	-	-	-	-	-	-29.20%
Gross Margin	31.29%	30.39%	27.39%	25.66%	25.90%	18.22%
Operating Margin	5.93%	7.31%	5.24%	5.33%	3.57%	-8.72%
Profit Margin	10.95%	10.58%	-12.58%	-2.32%	-6.28%	-11.10%
Free Cash Flow Margin	5.83%	4.57%	1.69%	2.68%	6.06%	13.33%
EBITDA	44	52.4	49.8	51.7	42.9	-11.8
EBITDA Margin	10.78%	11.97%	10.04%	10.81%	9.70%	-2.28%
D&A For EBITDA	19.8	20.4	23.8	26.2	27.1	33.4
EBIT	24.2	32	26	25.5	15.8	-45.2
EBIT Margin	5.93%	7.31%	5.24%	5.33%	3.57%	-8.72%
Effective Tax Rate	18.48%	14.07%	-	37.93%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.