National World Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 29, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	95.6	88.4	84.1	86	-	-
Revenue Growth (YoY)	16.30%	5.11%	-2.21%	-	-	-
Cost of Revenue	67.9	64.1	63.5	64.1	-	-
Gross Profit	27.7	24.3	20.6	21.9	-	-
Selling, General & Admin	18.4	16.3	11.7	12.9	0.3	0.29
Operating Expenses	18.4	16.3	11.7	12.9	0.3	0.29
Operating Income	9.3	8	8.9	9	-0.3	-0.29
Interest Expense	-0.1	-0.2	-0.3	-0.9	-	-
Interest & Investment Income	0.4	0.7	0.2	-	-	0
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.14
EBT Excluding Unusual Items	9.6	8.5	8.8	8.1	-0.3	-0.42
Merger & Restructuring Charges	-4.6	-5.2	-3.3	-4.4	-0.8	-
Asset Writedown	-1.2	-0.1	-0.1	-0.9	-	-
Other Unusual Items	-0.1	-0.1	-0.3	-1.6	-	-0.15
Pretax Income	3.7	3.1	5.1	1.2	-1.1	-0.57
Income Tax Expense	1.3	0.4	-0.1	-4.1	-	-
Net Income	3.6	2.7	5.2	5.3	-1.1	-0.57
Net Income to Common	3.6	2.7	5.2	5.3	-1.1	-0.57
Net Income Growth	5.88%	-48.08%	-1.89%	-	-	-
Shares Outstanding (Basic)	268	265	259	189	54	27
Shares Outstanding (Diluted)	272	269	275	205	54	27
Shares Change (YoY)	0.55%	-2.18%	34.15%	279.63%	101.39%	-
EPS (Basic)	0.01	0.01	0.02	0.03	-0.02	-0.02
EPS (Diluted)	0.01	0.01	0.02	0.03	-0.02	-0.02
EPS Growth	2.94%	-47.37%	-26.92%	-	-	-
Free Cash Flow	8.8	4	9.1	8	-0.1	-0.68
Free Cash Flow Per Share	0.03	0.01	0.03	0.04	-0.00	-0.03
Dividend Per Share	0.007	0.005	0.005	-	-	-
Dividend Growth	50.00%	10.00%	-	-	-	-
Gross Margin	28.97%	27.49%	24.49%	25.47%	-	-
Operating Margin	9.73%	9.05%	10.58%	10.47%	-	-
Profit Margin	3.77%	3.05%	6.18%	6.16%	-	-
Free Cash Flow Margin	9.21%	4.52%	10.82%	9.30%	-	-
EBITDA	11.3	9.4	9.8	10.3	-	-
EBITDA Margin	11.82%	10.63%	11.65%	11.98%	-	-
D&A For EBITDA	2	1.4	0.9	1.3	-	-
EBIT	9.3	8	8.9	9	-0.3	-0.29
EBIT Margin	9.73%	9.05%	10.58%	10.47%	-	-
Effective Tax Rate	35.14%	12.90%	-	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.