RM plc (LON:RM)
London · Delayed Price · Currency is GBP · Price in GBX 105.00
0.00 (0.00%)
Aug 4, 2025, 8:00 AM BST
Exscientia Income Statement
Financials in millions GBP. Fiscal year is December - November.
Millions GBP. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2016 - 2020 |
| 161.04 | 166.14 | 175.89 | 214.17 | 206.15 | 189 | Upgrade | |
Revenue Growth (YoY) | -5.97% | -5.54% | -17.87% | 3.89% | 9.07% | -15.54% | Upgrade |
Cost of Revenue | 95.73 | 99.49 | 111.64 | 163.02 | 147.11 | 121.55 | Upgrade |
Gross Profit | 65.31 | 66.65 | 64.25 | 51.15 | 59.04 | 67.45 | Upgrade |
Selling, General & Admin | 45.41 | 48.94 | 47.09 | 50.86 | 0.73 | 53.68 | Upgrade |
Research & Development | - | - | - | - | - | 2.68 | Upgrade |
Other Operating Expenses | - | - | - | 5.37 | 52.82 | -5.89 | Upgrade |
Operating Expenses | 49.5 | 53.4 | 53.51 | 67.66 | 55.71 | 56.5 | Upgrade |
Operating Income | 15.81 | 13.25 | 10.74 | -16.52 | 3.33 | 10.95 | Upgrade |
Interest Expense | -6.74 | -6.74 | -6.06 | -2.79 | -1.14 | -0.97 | Upgrade |
Interest & Investment Income | 0.13 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | -0.44 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.38 | 0.01 | -0.08 | -0.84 | 0 | - | Upgrade |
EBT Excluding Unusual Items | 8.63 | 6.35 | 4.17 | -20.14 | 2.22 | 10 | Upgrade |
Merger & Restructuring Charges | -9.18 | -9.18 | -2.58 | -0.25 | - | -1.03 | Upgrade |
Impairment of Goodwill | -9.29 | -9.29 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 10.79 | 3.01 | 1.4 | 0.67 | Upgrade |
Asset Writedown | - | - | - | -3.4 | - | -0.61 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.5 | Upgrade |
Pretax Income | -9.84 | -12.12 | 12.38 | -20.79 | 3.62 | 9.53 | Upgrade |
Income Tax Expense | -9.22 | -8.25 | 9.82 | -4.7 | 1.42 | 1.89 | Upgrade |
Earnings From Continuing Operations | -0.62 | -3.87 | 2.55 | -16.09 | 2.19 | 7.64 | Upgrade |
Earnings From Discontinued Operations | -0.65 | -0.87 | -31.66 | 1.59 | 2 | - | Upgrade |
Net Income | -1.27 | -4.74 | -29.1 | -14.5 | 4.19 | 7.64 | Upgrade |
Net Income to Common | -1.27 | -4.74 | -29.1 | -14.5 | 4.19 | 7.64 | Upgrade |
Net Income Growth | - | - | - | - | -45.07% | -59.95% | Upgrade |
Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 | 83 | Upgrade |
Shares Outstanding (Diluted) | 83 | 83 | 84 | 83 | 84 | 83 | Upgrade |
Shares Change (YoY) | - | -0.16% | 0.41% | -1.42% | 1.18% | 0.66% | Upgrade |
EPS (Basic) | -0.02 | -0.06 | -0.35 | -0.17 | 0.05 | 0.09 | Upgrade |
EPS (Diluted) | -0.02 | -0.06 | -0.35 | -0.17 | 0.05 | 0.09 | Upgrade |
EPS Growth | - | - | - | - | -45.40% | -60.44% | Upgrade |
Free Cash Flow | 9.28 | 7.73 | -11.1 | -22.36 | -3.4 | 13.44 | Upgrade |
Free Cash Flow Per Share | 0.11 | 0.09 | -0.13 | -0.27 | -0.04 | 0.16 | Upgrade |
Dividend Per Share | - | - | - | - | 0.047 | 0.030 | Upgrade |
Dividend Growth | - | - | - | - | 56.67% | 50.00% | Upgrade |
Gross Margin | 40.55% | 40.12% | 36.53% | 23.88% | 28.64% | 35.69% | Upgrade |
Operating Margin | 9.82% | 7.98% | 6.11% | -7.71% | 1.62% | 5.79% | Upgrade |
Profit Margin | -0.79% | -2.85% | -16.55% | -6.77% | 2.03% | 4.04% | Upgrade |
Free Cash Flow Margin | 5.76% | 4.65% | -6.31% | -10.44% | -1.65% | 7.11% | Upgrade |
EBITDA | 17.28 | 15.33 | 14.88 | -12.82 | 6.01 | 14.17 | Upgrade |
EBITDA Margin | 10.73% | 9.23% | 8.46% | -5.98% | 2.92% | 7.50% | Upgrade |
D&A For EBITDA | 1.47 | 2.07 | 4.14 | 3.7 | 2.68 | 3.22 | Upgrade |
EBIT | 15.81 | 13.25 | 10.74 | -16.52 | 3.33 | 10.95 | Upgrade |
EBIT Margin | 9.82% | 7.98% | 6.11% | -7.71% | 1.62% | 5.79% | Upgrade |
Effective Tax Rate | - | - | 79.37% | - | 39.36% | 19.87% | Upgrade |
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.