Jupiter Fund Management 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	431	364.1	368.8	397.3	568.6
Revenue Growth (YoY)	18.37%	-1.27%	-7.17%	-30.13%	24.20%
Gross Profit	431	364.1	368.8	397.3	568.6
Selling, General & Admin	296.1	269.5	262.4	298.1	338.9
Amortization of Goodwill & Intangibles	2.8	2.2	-	21	20.6
Other Operating Expenses	-5.6	-6	-2.6	10.7	5.5
Operating Expenses	293.3	265.7	259.8	329.8	365
Operating Income	137.7	98.4	109	67.5	203.6
Interest Expense	-2.7	-5.9	-6	-6.3	-6.5
Interest & Investment Income	8.2	8.9	6.4	1.3	1.1
Other Non Operating Income (Expenses)	-0.7	-0.2	-0.2	-0.3	-0.3
EBT Excluding Unusual Items	142.5	101.2	109.2	62.2	197.9
Merger & Restructuring Charges	-3.6	-3.7	-2.2	-3.4	-6.5
Impairment of Goodwill	-	-	-76.2	-	-
Asset Writedown	-	-9.2	-20.6	-	-
Other Unusual Items	-7	-	-0.8	-0.8	-7.7
Pretax Income	131.9	88.3	9.4	58	183.7
Income Tax Expense	31.5	23.1	22.3	10.1	34.1
Net Income	100.4	65.2	-12.9	47.9	149.6
Net Income to Common	100.4	65.2	-12.9	47.9	149.6
Net Income Growth	53.99%	-	-	-67.98%	42.07%
Shares Outstanding (Basic)	522	523	519	530	543
Shares Outstanding (Diluted)	562	534	519	539	555
Shares Change (YoY)	5.25%	2.77%	-3.64%	-2.97%	9.87%
EPS (Basic)	0.19	0.12	-0.02	0.09	0.28
EPS (Diluted)	0.18	0.12	-0.03	0.09	0.27
EPS Growth	46.72%	-	-	-67.29%	29.33%
Free Cash Flow	58.8	72.5	87.4	161.1	187.5
Free Cash Flow Per Share	0.10	0.14	0.17	0.30	0.34
Dividend Per Share	0.044	0.054	0.069	0.084	0.171
Dividend Growth	-18.52%	-21.74%	-17.86%	-50.88%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	31.95%	27.03%	29.55%	16.99%	35.81%
Profit Margin	23.29%	17.91%	-3.50%	12.06%	26.31%
Free Cash Flow Margin	13.64%	19.91%	23.70%	40.55%	32.98%
EBITDA	140.1	99.5	110.3	88.1	224.1
EBITDA Margin	32.51%	27.33%	29.91%	22.18%	39.41%
D&A For EBITDA	2.4	1.1	1.3	20.6	20.5
EBIT	137.7	98.4	109	67.5	203.6
EBIT Margin	31.95%	27.03%	29.55%	16.99%	35.81%
Effective Tax Rate	23.88%	26.16%	237.23%	17.41%	18.56%
Revenue as Reported	431	364.1	368.8	397.3	568.6

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