Genuit Group 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	602.1	561.3	586.5	622.2	594.3
Revenue Growth (YoY)	7.27%	-4.30%	-5.74%	4.70%	49.10%
Cost of Revenue	337	311.6	337.5	373.1	351.4
Gross Profit	265.1	249.7	249	249.1	242.9
Selling, General & Admin	171.5	158	149.4	151.7	150.1
Amortization of Goodwill & Intangibles	14.5	15.1	15.6	15.4	14.3
Operating Expenses	186	173.1	165	167.1	164.4
Operating Income	79.1	76.6	84	82	78.5
Interest Expense	-10.6	-11.3	-12.4	-6.7	-3
Interest & Investment Income	0.9	-	-	-	-
Other Non Operating Income (Expenses)	-1.8	-1.6	-1.2	-1.3	-1.2
EBT Excluding Unusual Items	67.6	63.7	70.4	74	74.3
Merger & Restructuring Charges	-8.2	-1.8	-15.7	-9.5	-9.5
Impairment of Goodwill	-	-12.4	-	-12	-
Asset Writedown	-1.2	-	-2.5	-2.8	-
Other Unusual Items	-	-3.2	-3.8	-4.3	-1.9
Pretax Income	58.2	46.3	48.4	45.4	62.9
Income Tax Expense	13	12.8	9.9	8.9	21.9
Earnings From Continuing Operations	45.2	33.5	38.5	36.5	41
Net Income	45.2	33.5	38.5	36.5	41
Net Income to Common	45.2	33.5	38.5	36.5	41
Net Income Growth	34.92%	-12.99%	5.48%	-10.98%	121.62%
Shares Outstanding (Basic)	249	248	248	248	245
Shares Outstanding (Diluted)	254	251	249	250	248
Shares Change (YoY)	1.39%	0.69%	-0.48%	0.87%	12.51%
EPS (Basic)	0.18	0.13	0.16	0.15	0.17
EPS (Diluted)	0.18	0.13	0.15	0.15	0.17
EPS Growth	33.84%	-13.64%	5.48%	-11.52%	96.43%
Free Cash Flow	75.5	79.5	64.8	45.8	41.8
Free Cash Flow Per Share	0.30	0.32	0.26	0.18	0.17
Dividend Per Share	0.129	0.125	0.124	0.123	0.122
Dividend Growth	3.20%	0.81%	0.81%	0.82%	154.17%
Gross Margin	44.03%	44.49%	42.45%	40.03%	40.87%
Operating Margin	13.14%	13.65%	14.32%	13.18%	13.21%
Profit Margin	7.51%	5.97%	6.56%	5.87%	6.90%
Free Cash Flow Margin	12.54%	14.16%	11.05%	7.36%	7.03%
EBITDA	114.2	110.4	118	116.6	111.1
EBITDA Margin	18.97%	19.67%	20.12%	18.74%	18.69%
D&A For EBITDA	35.1	33.8	34	34.6	32.6
EBIT	79.1	76.6	84	82	78.5
EBIT Margin	13.14%	13.65%	14.32%	13.18%	13.21%
Effective Tax Rate	22.34%	27.65%	20.46%	19.60%	34.82%

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