Johnson Service Group 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	526.8	513.4	465.3	385.7	271.4	229.8
Revenue Growth (YoY)	9.78%	10.34%	20.64%	42.12%	18.10%	-34.46%
Gross Profit	526.8	513.4	465.3	385.7	271.4	229.8
Selling, General & Admin	-0.1	-	0.5	-	0.2	0.1
Other Operating Expenses	468.2	457.1	418.4	350.8	262.6	246.9
Operating Expenses	469.3	458.3	420.6	351.7	263.2	250.6
Operating Income	57.5	55.1	44.7	34	8.2	-20.8
Interest Expense	-7.7	-7.5	-5.5	-3	-3.1	-4.8
EBT Excluding Unusual Items	49.8	47.6	39.2	31	5.1	-25.6
Merger & Restructuring Charges	-2.1	-1.4	-1.6	-	-	-5.8
Impairment of Goodwill	-	-	-	-1.4	-	-
Asset Writedown	-	-	-	-	-	-0.7
Other Unusual Items	0.7	1	-	-0.8	-	-
Pretax Income	48.4	47.2	37.6	30.3	5.1	-32.1
Income Tax Expense	12.1	11.7	10.4	1.5	-1.8	-5.2
Earnings From Continuing Operations	36.3	35.5	27.2	28.8	6.9	-26.9
Earnings From Discontinued Operations	0.1	0.1	0.1	0.2	-0.3	-
Net Income	36.4	35.6	27.3	29	6.6	-26.9
Net Income to Common	36.4	35.6	27.3	29	6.6	-26.9
Net Income Growth	24.66%	30.40%	-5.86%	339.39%	-	-
Shares Outstanding (Basic)	413	415	424	444	445	413
Shares Outstanding (Diluted)	417	418	425	444	445	414
Shares Change (YoY)	-1.00%	-1.55%	-4.42%	-0.17%	7.58%	11.28%
EPS (Basic)	0.09	0.09	0.06	0.07	0.01	-0.07
EPS (Diluted)	0.09	0.08	0.06	0.07	0.01	-0.07
EPS Growth	25.89%	31.14%	-1.59%	340.05%	-	-
Free Cash Flow	40.9	34.1	28.4	19.9	-21.4	16
Free Cash Flow Per Share	0.10	0.08	0.07	0.04	-0.05	0.04
Dividend Per Share	0.043	0.040	0.028	0.024	-	-
Dividend Growth	43.33%	42.86%	16.67%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	10.91%	10.73%	9.61%	8.82%	3.02%	-9.05%
Profit Margin	6.91%	6.93%	5.87%	7.52%	2.43%	-11.71%
Free Cash Flow Margin	7.76%	6.64%	6.10%	5.16%	-7.89%	6.96%
EBITDA	151.1	144.9	124	98.8	68.2	49.5
EBITDA Margin	28.68%	28.22%	26.65%	25.62%	25.13%	21.54%
D&A For EBITDA	93.6	89.8	79.3	64.8	60	70.3
EBIT	57.5	55.1	44.7	34	8.2	-20.8
EBIT Margin	10.91%	10.73%	9.61%	8.82%	3.02%	-9.05%
Effective Tax Rate	25.00%	24.79%	27.66%	4.95%	-	-

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