LON:OCI Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Other Revenue	72.29	80.91	43.05	54.72	228.79	258.27
Revenue	72.29	80.91	43.05	54.72	228.79	258.27
Revenue Growth	-2.32%	87.93%	-21.32%	-76.08%	-11.42%	199.25%
Gross Profit	72.29	80.91	43.05	54.72	228.79	258.27
Selling, General & Admin	8.13	10.21	7.89	8	7.02	3.75
Operating Expenses	8.13	10.21	7.89	8	7.02	3.75
Operating Income	64.16	70.7	35.17	46.72	221.77	254.52
Interest Expense	-13.43	-9.6	-7.14	-1.6	-	-
Currency Exchange Gain (Loss)	1.08	-2.5	-1.18	2.37	1.19	-5.79
Pretax Income	52.31	58.59	26.86	47.49	222.96	248.73
Net Income	52.31	58.59	26.86	47.49	222.96	248.73
Net Income to Common	52.31	58.59	26.86	47.49	222.96	248.73
Net Income Growth	-5.58%	118.18%	-43.45%	-78.70%	-10.36%	169.23%
Shares Outstanding (Basic)	168	173	176	176	178	180
Shares Outstanding (Diluted)	168	173	176	176	178	180
Shares Change	-4.27%	-2.15%	-	-0.62%	-1.24%	-6.73%
EPS (Basic)	0.31	0.34	0.15	0.27	1.26	1.38
EPS (Diluted)	0.31	0.34	0.15	0.27	1.26	1.38
EPS Growth	-1.37%	122.97%	-43.45%	-78.57%	-9.24%	188.65%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	-	-	0.045	0.045	0.045	0.045
Dividend Growth	-	-	0%	0%	0%	0%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	88.75%	87.38%	81.68%	85.38%	96.93%	98.55%
Profit Margin	72.35%	72.42%	62.38%	86.78%	97.45%	96.31%
EBIT	64.16	70.7	35.17	46.72	221.77	254.52
EBIT Margin	88.75%	87.38%	81.68%	85.38%	96.93%	98.55%
Revenue as Reported	73.37	78.41	41.88	57.09	229.98	252.49