Kainos Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	431.1	367.25	382.39	374.81	302.63
Revenue Growth (YoY)	17.39%	-3.96%	2.02%	23.85%	28.95%
Cost of Revenue	232.19	191.34	195.08	197.65	162.39
Gross Profit	198.91	175.91	187.31	177.16	140.25
Selling, General & Admin	144.29	123.86	123.6	124.54	92.63
Amortization of Goodwill & Intangibles	-	0.84	4.19	-	-
Operating Expenses	144.14	124.02	128.07	124.15	93.23
Operating Income	54.77	51.89	59.24	53	47.02
Interest Expense	-0.38	-0.33	-0.32	-0.07	-0.07
Interest & Investment Income	3.72	6.44	4.34	1.46	0.05
Other Non Operating Income (Expenses)	-	-0.01	-0.01	-	-
EBT Excluding Unusual Items	58.11	58	63.24	54.4	46.99
Merger & Restructuring Charges	-	-9.36	-0.63	-0.06	-1
Gain (Loss) on Sale of Assets	-	-	1.11	-	-
Asset Writedown	-	-	1.04	-	-
Pretax Income	58.11	48.64	64.77	54.34	45.99
Income Tax Expense	15.61	13.08	16.06	12.69	10.23
Net Income	42.5	35.56	48.72	41.65	35.77
Net Income to Common	42.5	35.56	48.72	41.65	35.77
Net Income Growth	19.52%	-27.00%	16.98%	16.43%	-9.68%
Shares Outstanding (Basic)	120	125	125	124	123
Shares Outstanding (Diluted)	121	126	126	126	125
Shares Change (YoY)	-4.01%	-0.14%	0.54%	0.25%	1.54%
EPS (Basic)	0.35	0.28	0.39	0.34	0.29
EPS (Diluted)	0.35	0.28	0.39	0.33	0.28
EPS Growth	24.47%	-26.94%	16.62%	16.14%	-11.21%
Free Cash Flow	49.7	55.44	63.35	59.4	38.84
Free Cash Flow Per Share	0.41	0.44	0.50	0.47	0.31
Dividend Per Share	0.296	0.284	0.273	0.239	0.222
Dividend Growth	4.23%	4.03%	14.23%	7.66%	3.26%
Gross Margin	46.14%	47.90%	48.98%	47.27%	46.34%
Operating Margin	12.71%	14.13%	15.49%	14.14%	15.53%
Profit Margin	9.86%	9.68%	12.74%	11.11%	11.82%
Free Cash Flow Margin	11.53%	15.10%	16.57%	15.85%	12.83%
EBITDA	59.35	56.11	66.32	57.89	50.44
EBITDA Margin	13.77%	15.28%	17.34%	15.45%	16.67%
D&A For EBITDA	4.58	4.22	7.08	4.89	3.43
EBIT	54.77	51.89	59.24	53	47.02
EBIT Margin	12.71%	14.13%	15.49%	14.14%	15.53%
Effective Tax Rate	26.86%	26.89%	24.79%	23.36%	22.23%

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