S&U plc Income Statement

Financials in millions GBP. Fiscal year is March - February.

Millions GBP. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 5, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	107.43	115.61	115.44	102.71	87.89
Revenue Growth (YoY)	-7.07%	0.15%	12.39%	16.87%	4.93%
Cost of Revenue	23.55	16.38	22.82	23.68	18.77
Gross Profit	70.85	63.66	68.41	65.16	65
Operating Income	70.85	63.66	68.41	65.16	65
Pretax Income	70.85	63.66	68.41	65.16	65
Net Income	70.85	63.66	68.41	65.16	65
Net Income to Common	70.85	63.66	68.41	65.16	65
Net Income Growth	11.30%	-6.95%	4.99%	0.25%	98.21%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-	-	0.01%	0.03%	0.09%
EPS (Basic)	1.95	1.47	2.09	2.77	3.13
EPS (Diluted)	1.95	1.47	2.09	2.77	3.13
EPS Growth	32.43%	-29.54%	-24.61%	-11.26%	159.07%
Free Cash Flow	-22.39	64.27	-0.71	-56.09	-2.47
Free Cash Flow Per Share	-1.84	5.29	-0.06	-4.62	-0.20
Dividends Per Share	1.150	1.000	1.200	1.330	1.260
Dividend Growth	15.00%	-16.67%	-9.77%	5.56%	40.00%
Gross Margin	65.95%	55.06%	59.26%	63.44%	73.95%
Operating Margin	65.95%	55.06%	59.26%	63.44%	73.95%
Profit Margin	65.95%	55.06%	59.26%	63.44%	73.95%
FCF Margin	-20.84%	55.59%	-0.62%	-54.61%	-2.81%
EBITDA	71.33	64.14	68.92	65.69	65.53
EBITDA Margin	66.39%	55.48%	59.71%	63.95%	74.56%
EBIT	70.85	63.66	68.41	65.16	65
EBIT Margin	65.95%	55.06%	59.26%	63.44%	73.95%