JTC PLC 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	381.95	305.38	257.44	200.04	147.5
Revenue Growth (YoY)	25.07%	18.62%	28.70%	35.62%	28.16%
Cost of Revenue	226.34	162.11	131.92	101.05	89.54
Gross Profit	155.61	143.27	125.52	98.98	57.96
Selling, General & Admin	3.99	3.51	2.24	1.95	1.49
Other Operating Expenses	56.01	47.06	42.05	33.58	23.36
Operating Expenses	103.44	83.35	72.35	60.88	44.13
Operating Income	52.17	59.92	53.17	38.11	13.83
Interest Expense	-22.83	-17.46	-11.93	-6.17	-3.27
Interest & Investment Income	2.14	1.36	0.79	0.24	0.11
Earnings From Equity Investments	0.2	0.43	-0.02	0.48	0.36
Currency Exchange Gain (Loss)	-0.43	-1.09	-9.63	14.41	-0.86
Other Non Operating Income (Expenses)	-8.35	-7.92	-7.29	-6.14	-2.76
EBT Excluding Unusual Items	22.89	35.24	25.1	40.92	7.42
Merger & Restructuring Charges	-13.3	-6.9	-0.5	-	-
Gain (Loss) on Sale of Assets	-	0.06	0.01	-0.13	0
Asset Writedown	-	-	-0.74	-	-
Other Unusual Items	-1.24	-35.81	0.45	-4.86	20.37
Pretax Income	8.35	-7.4	24.31	35.94	27.78
Income Tax Expense	7.42	-0.15	2.49	1.22	1.14
Net Income	0.93	-7.26	21.82	34.71	26.65
Net Income to Common	0.93	-7.26	21.82	34.71	26.65
Net Income Growth	-	-	-37.14%	30.27%	153.00%
Shares Outstanding (Basic)	168	163	154	145	130
Shares Outstanding (Diluted)	170	163	155	147	132
Shares Change (YoY)	4.39%	5.29%	5.46%	11.55%	12.12%
EPS (Basic)	0.01	-0.04	0.14	0.24	0.20
EPS (Diluted)	0.01	-0.04	0.14	0.24	0.20
EPS Growth	-	-	-40.38%	16.77%	125.56%
Free Cash Flow	69.47	75	78.95	50.33	27.48
Free Cash Flow Per Share	0.41	0.46	0.51	0.34	0.21
Dividend Per Share	0.050	0.125	0.112	0.100	0.077
Dividend Growth	-60.13%	12.26%	11.92%	30.12%	13.63%
Gross Margin	40.74%	46.91%	48.76%	49.48%	39.30%
Operating Margin	13.66%	19.62%	20.65%	19.05%	9.38%
Profit Margin	0.24%	-2.38%	8.48%	17.35%	18.07%
Free Cash Flow Margin	18.19%	24.56%	30.67%	25.16%	18.63%
EBITDA	77.82	78.77	69.11	51.39	23.8
EBITDA Margin	20.37%	25.79%	26.85%	25.69%	16.13%
D&A For EBITDA	25.65	18.86	15.95	13.28	9.97
EBIT	52.17	59.92	53.17	38.11	13.83
EBIT Margin	13.66%	19.62%	20.65%	19.05%	9.38%
Effective Tax Rate	88.83%	-	10.24%	3.40%	4.08%

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