S&U plc (LON:SUS)
United Kingdom · Delayed Price · Currency is GBP · Price in GBX 1,920.00
+20.00 (1.05%)
Oct 22, 2026, 4:35 PM BST
S&U plc Income Statement
Financials in millions GBP. Fiscal year is March - February.
Millions GBP. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 5, 2026 | 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 |
Interest and Dividend Income | 113.02 | 107.43 | 115.61 | 115.44 | 102.71 | 87.89 |
Total Interest Expense | 16.29 | 14.35 | 18.12 | 15.06 | 7.5 | 3.77 |
Net Interest Income | 96.73 | 93.08 | 97.49 | 100.38 | 95.22 | 84.12 |
Revenue Before Loan Losses | 96.73 | 93.08 | 97.49 | 100.38 | 95.22 | 84.12 |
Provision for Loan Losses | 13.08 | 13.03 | 35.57 | 24.2 | 13.88 | 4.12 |
| 83.65 | 80.05 | 61.92 | 76.17 | 81.34 | 80 | |
Revenue Growth | 24.77% | 29.28% | -18.71% | -6.36% | 1.68% | -0.19% |
Salaries & Employee Benefits | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Cost of Services Provided | 51.69 | 48.22 | 35.2 | 42.57 | 39.92 | 32.97 |
Total Operating Expenses | 51.71 | 48.24 | 35.21 | 42.59 | 39.93 | 32.98 |
Operating Income | 31.94 | 31.82 | 26.71 | 33.58 | 41.41 | 47.02 |
EBT Excluding Unusual Items | 31.94 | 31.82 | 26.71 | 33.58 | 41.41 | 47.02 |
Other Unusual Items | - | - | -2.74 | - | - | - |
Pretax Income | 31.94 | 31.82 | 23.98 | 33.58 | 41.41 | 47.02 |
Income Tax Expense | 8.07 | 8.1 | 6.06 | 8.15 | 7.69 | 9.04 |
Earnings From Continuing Ops. | 23.88 | 23.71 | 17.91 | 25.44 | 33.72 | 37.98 |
Net Income | 23.88 | 23.71 | 17.91 | 25.44 | 33.72 | 37.98 |
Net Income to Common | 23.88 | 23.71 | 17.91 | 25.44 | 33.72 | 37.98 |
Net Income Growth | 19.68% | 32.38% | -29.58% | -24.56% | -11.23% | 159.33% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | - | - | - | 0.01% | 0.03% | 0.09% |
EPS (Basic) | 1.97 | 1.95 | 1.47 | 2.09 | 2.78 | 3.13 |
EPS (Diluted) | 1.97 | 1.95 | 1.47 | 2.09 | 2.77 | 3.13 |
EPS Growth | 19.70% | 32.40% | -29.54% | -24.61% | -11.26% | 159.07% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 5, 2026 | 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 |
Free Cash Flow | -74.86 | -22.39 | 64.27 | -0.71 | -56.09 | -2.47 |
Free Cash Flow Per Share | -6.16 | -1.84 | 5.29 | -0.06 | -4.62 | -0.20 |
Dividend Per Share | 1.160 | 1.150 | 1.000 | 1.200 | 1.330 | 1.260 |
Dividend Growth | 10.48% | 15.00% | -16.67% | -9.77% | 5.56% | 40.00% |
Operating Margin | 38.19% | 39.75% | 43.14% | 44.09% | 50.91% | 58.77% |
Profit Margin | 28.54% | 29.62% | 28.93% | 33.39% | 41.45% | 47.48% |
Free Cash Flow Margin | -89.49% | -27.96% | 103.78% | -0.93% | -68.96% | -3.09% |
Effective Tax Rate | 25.25% | 25.47% | 25.29% | 24.26% | 18.57% | 19.22% |