SIG plc Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,591	2,612	2,761	2,745	2,291
Revenue Growth (YoY)	-0.80%	-5.41%	0.61%	19.77%	22.24%
Cost of Revenue	1,964	1,972	2,062	2,034	1,689
Gross Profit	627.1	640	699.6	711	602.1
Selling, General & Admin	0.6	0.6	641.4	614.3	583.5
Amortization of Goodwill & Intangibles	-	-	2.8	4.7	-
Other Operating Expenses	595.8	612.2	12	18	-13.1
Operating Expenses	602.5	618.6	656.2	637	570.4
Operating Income	24.6	21.4	43.4	74	31.7
Interest Expense	-53.4	-41.7	-37.3	-29.9	-22.6
Interest & Investment Income	1.7	2.7	2.2	1.3	0.7
Other Non Operating Income (Expenses)	-	-1.4	-	-0.1	-0.1
EBT Excluding Unusual Items	-27.1	-19	8.3	45.3	9.7
Merger & Restructuring Charges	-9	-13.4	-11.2	-2.9	-5.2
Impairment of Goodwill	-15.9	-	-2.6	-3.6	-9.9
Gain (Loss) on Sale of Assets	3.5	-	3.7	-	-
Asset Writedown	-13.8	-7.3	-31.2	-12.2	-0.8
Other Unusual Items	0.6	-5.1	1.1	0.9	-9.7
Pretax Income	-61.7	-44.8	-31.9	27.5	-15.9
Income Tax Expense	2.4	3.8	11.5	12	12.4
Earnings From Continuing Operations	-64.1	-48.6	-43.4	15.5	-28.3
Net Income to Company	-64.1	-48.6	-43.4	15.5	-28.3
Net Income	-64.1	-48.6	-43.4	15.5	-28.3
Net Income to Common	-64.1	-48.6	-43.4	15.5	-28.3
Shares Outstanding (Basic)	1,164	1,159	1,148	1,150	1,178
Shares Outstanding (Diluted)	1,164	1,159	1,148	1,183	1,178
Shares Change (YoY)	0.39%	0.95%	-2.96%	0.46%	35.10%
EPS (Basic)	-0.06	-0.04	-0.04	0.01	-0.02
EPS (Diluted)	-0.06	-0.04	-0.04	0.01	-0.02
Free Cash Flow	104	59.4	98.7	103.5	-21.6
Free Cash Flow Per Share	0.09	0.05	0.09	0.09	-0.02
Gross Margin	24.20%	24.50%	25.34%	25.91%	26.28%
Operating Margin	0.95%	0.82%	1.57%	2.70%	1.38%
Profit Margin	-2.47%	-1.86%	-1.57%	0.56%	-1.23%
Free Cash Flow Margin	4.01%	2.27%	3.57%	3.77%	-0.94%
EBITDA	39.1	36	58.9	91.3	47.8
EBITDA Margin	1.51%	1.38%	2.13%	3.33%	2.09%
D&A For EBITDA	14.5	14.6	15.5	17.3	16.1
EBIT	24.6	21.4	43.4	74	31.7
EBIT Margin	0.95%	0.82%	1.57%	2.70%	1.38%
Effective Tax Rate	-	-	-	43.64%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.