LON:OCI 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
Other Revenue	74.01	43.05	54.72	228.79	258.27	86.31
Revenue	74.01	43.05	54.72	228.79	258.27	86.31
Revenue Growth (YoY)	-25.31%	-21.32%	-76.08%	-11.42%	199.25%	-44.63%
Gross Profit	74.01	43.05	54.72	228.79	258.27	86.31
Selling, General & Admin	9.94	7.89	8	7.02	3.75	7.62
Operating Expenses	9.94	7.89	8	7.02	3.75	7.62
Operating Income	64.07	35.17	46.72	221.77	254.52	78.69
Interest Expense	-8.57	-7.14	-1.6	-	-	-
Currency Exchange Gain (Loss)	-0.11	-1.18	2.37	1.19	-5.79	13.7
EBT Excluding Unusual Items	55.4	26.86	47.49	222.96	248.73	92.39
Pretax Income	55.4	26.86	47.49	222.96	248.73	92.39
Net Income	55.4	26.86	47.49	222.96	248.73	92.39
Net Income to Common	55.4	26.86	47.49	222.96	248.73	92.39
Net Income Growth	-37.07%	-43.45%	-78.70%	-10.36%	169.23%	-31.70%
Shares Outstanding (Basic)	176	176	176	178	180	193
Shares Outstanding (Diluted)	176	176	176	178	180	193
Shares Change (YoY)	-0.40%	-	-0.62%	-1.24%	-6.73%	-5.59%
EPS (Basic)	0.32	0.15	0.27	1.26	1.38	0.48
EPS (Diluted)	0.32	0.15	0.27	1.26	1.38	0.48
EPS Growth	-36.82%	-43.45%	-78.57%	-9.24%	188.65%	-27.66%
Dividend Per Share	0.022	0.045	0.045	0.045	0.045	0.045
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.57%	81.68%	85.38%	96.93%	98.55%	91.17%
Profit Margin	74.85%	62.38%	86.78%	97.45%	96.31%	107.04%
EBIT	64.07	35.17	46.72	221.77	254.52	78.69
EBIT Margin	86.57%	81.68%	85.38%	96.93%	98.55%	91.17%
Revenue as Reported	73.9	41.88	57.09	229.98	252.49	100.01

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.