PayPoint 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
Operating Revenue	305.62	280.71	277.82	165.22	145.14
Other Revenue	23.12	21.15	20.09	1.6	-
Revenue	328.74	301.87	297.9	166.82	145.14
Revenue Growth (YoY)	8.90%	1.33%	78.57%	14.94%	13.62%
Cost of Revenue	187.94	174.28	158.96	64.26	48.73
Gross Profit	140.81	127.58	138.94	102.57	96.42
Selling, General & Admin	72.14	63	67.31	45.35	42.55
Research & Development	-	0.21	0.32	0.35	0.81
Amortization of Goodwill & Intangibles	5.22	19.31	17.66	5.28	4.79
Operating Expenses	77.36	83.93	86.67	51.56	48.69
Operating Income	63.44	43.65	52.27	51	47.73
Interest Expense	-9.13	-7.68	-7.59	-2.66	-2.05
Interest & Investment Income	9.5	9.44	9.02	0.93	0.01
Other Non Operating Income (Expenses)	-1	-10.41	-0.19	-	-
EBT Excluding Unusual Items	62.81	35	53.51	49.27	45.69
Merger & Restructuring Charges	-3.23	-0.1	-1.98	-5.32	-
Gain (Loss) on Sale of Investments	-0.2	0.81	-	-	-
Gain (Loss) on Sale of Assets	-	-0.19	-0.11	-1.09	-0.06
Asset Writedown	-	-1.73	-	-	-
Other Unusual Items	-3.91	-7.5	-3.24	-0.29	2.88
Pretax Income	55.48	26.29	48.18	42.57	48.52
Income Tax Expense	14.31	6.99	12.5	7.86	8.99
Earnings From Continuing Operations	41.17	19.3	35.69	34.71	39.53
Earnings From Discontinued Operations	-	-	-	-	30.01
Net Income to Company	41.17	19.3	35.69	34.71	69.54
Minority Interest in Earnings	-1.84	-0.11	-	-	-
Net Income	39.33	19.19	35.69	34.71	69.54
Net Income to Common	39.33	19.19	35.69	34.71	69.54
Net Income Growth	104.95%	-46.22%	2.81%	-50.09%	211.25%
Shares Outstanding (Basic)	67	67	67	64	63
Shares Outstanding (Diluted)	67	67	68	65	64
Shares Change (YoY)	-0.23%	-0.68%	5.07%	0.96%	0.71%
EPS (Basic)	0.59	0.29	0.53	0.54	1.10
EPS (Diluted)	0.58	0.28	0.53	0.54	1.09
EPS Growth	104.98%	-46.11%	-1.60%	-50.53%	209.17%
Free Cash Flow	113.93	15.15	42.89	20.85	17.38
Free Cash Flow Per Share	1.69	0.23	0.63	0.32	0.27
Dividend Per Share	0.398	0.422	0.414	0.401	0.379
Dividend Growth	-5.80%	2.10%	3.24%	5.70%	8.72%
Gross Margin	42.83%	42.27%	46.64%	61.48%	66.43%
Operating Margin	19.30%	14.46%	17.54%	30.57%	32.88%
Profit Margin	11.96%	6.36%	11.98%	20.81%	47.91%
Free Cash Flow Margin	34.66%	5.02%	14.40%	12.50%	11.97%
EBITDA	83.74	60.4	67.26	58.65	54.95
EBITDA Margin	25.47%	20.01%	22.58%	35.16%	37.86%
D&A For EBITDA	20.29	16.75	14.99	7.65	7.22
EBIT	63.44	43.65	52.27	51	47.73
EBIT Margin	19.30%	14.46%	17.54%	30.57%	32.88%
Effective Tax Rate	25.79%	26.59%	25.93%	18.47%	18.52%
Revenue as Reported	337.01	310.71	306.37	167.72	145.14