Gamma Communications 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	645.8	579.4	521.7	484.6	447.7
Revenue Growth (YoY)	11.46%	11.06%	7.66%	8.24%	13.69%
Cost of Revenue	297.6	279.1	254.5	236.9	219.2
Gross Profit	348.2	300.3	267.2	247.7	228.5
Selling, General & Admin	206.7	176.2	152.9	141.7	148
Amortization of Goodwill & Intangibles	18.6	13.4	10	9.5	9.5
Operating Expenses	246.7	210	184.2	168.9	160.2
Operating Income	101.5	90.3	83	78.8	68.3
Interest Expense	-3.8	-0.3	-0.5	-0.5	-0.7
Interest & Investment Income	1.8	7.1	5.4	0.8	0.1
Currency Exchange Gain (Loss)	1.1	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.4	-0.8	-0.5
EBT Excluding Unusual Items	100.6	97.1	87.5	78.3	67.2
Merger & Restructuring Charges	-8.4	-	-3.3	-	-
Impairment of Goodwill	-	-	-	-12.2	-
Asset Writedown	-	-	-12.7	-	-
Other Unusual Items	-4.5	-1.5	-	-1.2	-
Pretax Income	87.7	95.6	71.5	64.9	67.2
Income Tax Expense	22.7	25.8	17.8	15.4	13.2
Earnings From Continuing Operations	65	69.8	53.7	49.5	54
Minority Interest in Earnings	-0.1	-	-0.1	-0.2	-0.4
Net Income	64.9	69.8	53.6	49.3	53.6
Net Income to Common	64.9	69.8	53.6	49.3	53.6
Net Income Growth	-7.02%	30.22%	8.72%	-8.02%	-16.51%
Shares Outstanding (Basic)	93	97	97	97	96
Shares Outstanding (Diluted)	94	97	98	97	97
Shares Change (YoY)	-3.39%	-0.73%	0.21%	0.44%	0.76%
EPS (Basic)	0.69	0.72	0.55	0.51	0.56
EPS (Diluted)	0.69	0.72	0.55	0.51	0.55
EPS Growth	-3.75%	31.15%	8.50%	-8.33%	-17.12%
Free Cash Flow	83.6	88	102.6	77.9	67.4
Free Cash Flow Per Share	0.89	0.91	1.05	0.80	0.69
Dividend Per Share	0.222	0.195	0.171	0.150	0.132
Dividend Growth	13.85%	14.04%	14.00%	13.64%	12.82%
Gross Margin	53.92%	51.83%	51.22%	51.11%	51.04%
Operating Margin	15.72%	15.58%	15.91%	16.26%	15.26%
Profit Margin	10.05%	12.05%	10.27%	10.17%	11.97%
Free Cash Flow Margin	12.95%	15.19%	19.67%	16.07%	15.05%
EBITDA	123.4	110.5	101.5	96.9	85.3
EBITDA Margin	19.11%	19.07%	19.46%	20.00%	19.05%
D&A For EBITDA	21.9	20.2	18.5	18.1	17
EBIT	101.5	90.3	83	78.8	68.3
EBIT Margin	15.72%	15.58%	15.91%	16.26%	15.26%
Effective Tax Rate	25.88%	26.99%	24.89%	23.73%	19.64%

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