James Fisher and Sons 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	394.4	437.7	496.2	478.1	442.4
Revenue Growth (YoY)	-9.89%	-11.79%	3.79%	8.07%	-14.63%
Cost of Revenue	266	304.7	360.3	355.4	327.8
Gross Profit	128.4	133	135.9	122.7	114.6
Selling, General & Admin	110.4	101.6	109.6	97.5	91.5
Operating Expenses	110.4	101	109.9	97.2	98.8
Operating Income	18	32	26	25.5	15.8
Interest Expense	-16.5	-17.9	-19.8	-7.4	-6.3
Interest & Investment Income	2.6	2.8	3.2	0.7	0.3
Earnings From Equity Investments	1.6	2.6	1.4	1.6	1.9
Currency Exchange Gain (Loss)	2.1	-0.7	-	-	-
Other Non Operating Income (Expenses)	-	-3.3	-4.7	-3.5	-2.1
EBT Excluding Unusual Items	7.8	15.5	6.1	16.9	9.6
Merger & Restructuring Charges	-3.3	-1.7	-5.7	-2.7	-
Impairment of Goodwill	-	-3.2	-28	-4.4	-27.5
Gain (Loss) on Sale of Investments	-	-2.2	0.3	-0.5	-
Gain (Loss) on Sale of Assets	-	49.5	-	-	-
Asset Writedown	-0.2	-0.4	-0.4	5.2	-11
Other Unusual Items	-	-3.5	-12.2	-	-
Pretax Income	4.3	54	-39.9	14.5	-28.9
Income Tax Expense	8.6	7.6	11	5.5	-0.8
Earnings From Continuing Operations	-4.3	46.4	-50.9	9	-28.1
Earnings From Discontinued Operations	-	-	-11.4	-19.8	-0.1
Net Income to Company	-4.3	46.4	-62.3	-10.8	-28.2
Minority Interest in Earnings	-0.1	-0.1	-0.1	-0.3	0.4
Net Income	-4.4	46.3	-62.4	-11.1	-27.8
Net Income to Common	-4.4	46.3	-62.4	-11.1	-27.8
Shares Outstanding (Basic)	51	50	50	50	50
Shares Outstanding (Diluted)	51	52	50	50	50
Shares Change (YoY)	-2.06%	2.55%	-0.02%	0.02%	0.03%
EPS (Basic)	-0.09	0.92	-1.24	-0.22	-0.55
EPS (Diluted)	-0.09	0.90	-1.24	-0.22	-0.55
Free Cash Flow	-	20	8.4	12.8	26.8
Free Cash Flow Per Share	-	0.39	0.17	0.25	0.53
Gross Margin	32.56%	30.39%	27.39%	25.66%	25.90%
Operating Margin	4.56%	7.31%	5.24%	5.33%	3.57%
Profit Margin	-1.12%	10.58%	-12.58%	-2.32%	-6.28%
Free Cash Flow Margin	-	4.57%	1.69%	2.68%	6.06%
EBITDA	38.4	52.4	49.8	51.7	42.9
EBITDA Margin	9.74%	11.97%	10.04%	10.81%	9.70%
D&A For EBITDA	20.4	20.4	23.8	26.2	27.1
EBIT	18	32	26	25.5	15.8
EBIT Margin	4.56%	7.31%	5.24%	5.33%	3.57%
Effective Tax Rate	200.00%	14.07%	-	37.93%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.