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
Other Operating Expenses	636.5	643.8	695.6	654.8	588.1
Total Operating Expenses	636.5	643.8	695.6	654.8	588.1
Operating Income	-9.4	-3.8	4	56.2	14
Interest Income	1.7	2.7	2.2	1.3	0.7
Interest Expense	-54	-43.7	-38.1	-30	-30.6
Total Non-Operating Income (Expense)	-52.3	-41	-35.9	-28.7	-29.9
Pretax Income	-61.7	-44.8	-31.9	27.5	-15.9
Provision for Income Taxes	2.4	3.8	11.5	12	12.4
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
Net Income Growth	-	-	-	-	-
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
EPS Growth	-	-	-	-	-
Free Cash Flow	103.9	58.8	98.6	102.7	-21.6
Free Cash Flow Growth	76.70%	-40.37%	-3.99%	-	-
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	-0.36%	-0.15%	0.14%	2.05%	0.61%
Profit Margin	-2.47%	-1.86%	-1.57%	0.56%	-1.24%
FCF Margin	4.01%	2.25%	3.57%	3.74%	-0.94%
EBITDA	70.8	78.4	85.8	137.3	90.4
EBITDA Margin	2.73%	3.00%	3.11%	5.00%	3.95%
EBIT	-9.4	-3.8	4	56.2	14
EBIT Margin	-0.36%	-0.15%	0.14%	2.05%	0.61%
Effective Tax Rate	-3.89%	-8.48%	-36.05%	43.64%	-77.99%