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	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
Other Operating Expenses	257.3	210	200.2	182.3	160.2
Total Operating Expenses	257.3	210	200.2	182.3	160.2
Operating Income	90.9	90.3	67	65.4	68.3
Interest Income	2.9	7.1	5.4	0.8	0.1
Interest Expense	-6.1	-1.8	-0.9	-1.3	-1.2
Total Non-Operating Income (Expense)	-3.2	5.3	4.5	-0.5	-1.1
Pretax Income	87.7	95.6	71.5	64.9	67.2
Provision for Income Taxes	22.7	25.8	17.8	15.4	13.2
Net Income	65	69.8	53.7	49.5	54
Minority Interest in Earnings	-	-	0.1	0.2	0.4
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	-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%

Additional Metrics

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
Free Cash Flow	83.6	88	102.6	77.9	67.4
Free Cash Flow Growth	-5.00%	-14.23%	31.71%	15.58%	44.32%
Free Cash Flow Per Share	0.89	0.91	1.05	0.80	0.69
Dividends 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	14.08%	15.59%	12.84%	13.50%	15.26%
Profit Margin	10.06%	12.05%	10.29%	10.21%	12.06%
FCF Margin	12.95%	15.19%	19.67%	16.08%	15.05%
EBITDA	130.9	124.1	98.3	92.6	95.4
EBITDA Margin	20.27%	21.42%	18.84%	19.11%	21.31%
EBIT	90.9	90.3	67	65.4	68.3
EBIT Margin	14.08%	15.59%	12.84%	13.50%	15.26%
Effective Tax Rate	25.88%	26.99%	24.90%	23.73%	19.64%