The Beauty Tech Group Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 31, 2023
Revenue	112.84	101.12	74.5	48.42
Revenue Growth (YoY)	133.06%	35.74%	53.86%	-
Cost of Revenue	44.91	43.89	37.87	30.68
Gross Profit	67.93	57.23	36.62	17.74
Selling, General & Admin	48.19	43.21	34.04	19.27
Other Operating Expenses	-0.23	-0.02	-	-0
Operating Expenses	48.12	43.19	34.04	19.26
Operating Income	19.81	14.04	2.59	-1.53
Interest Expense	-8.09	-8.29	-7.23	-5.44
Interest & Investment Income	0	0	-	-
Earnings From Equity Investments	-	-	0.15	0.85
Other Non Operating Income (Expenses)	-0.31	-0.31	-	-
EBT Excluding Unusual Items	11.12	5.45	-4.5	-6.12
Gain (Loss) on Sale of Investments	0.11	0.11	-	-
Other Unusual Items	-2.26	-1.54	-0.46	-0.91
Pretax Income	8.98	4.02	-4.96	-7.03
Income Tax Expense	4.82	3.45	0.73	-0.04
Net Income	4.16	0.57	-5.69	-6.98
Net Income to Common	4.16	0.57	-5.69	-6.98
Shares Outstanding (Basic)	1	1	-	-
Shares Outstanding (Diluted)	1	1	-	-
EPS (Basic)	6.47	0.86	-	-
EPS (Diluted)	6.47	0.86	-	-
Free Cash Flow	7.94	13.72	6.36	3.46
Free Cash Flow Per Share	12.36	20.74	-	-
Gross Margin	60.20%	56.60%	49.16%	36.63%
Operating Margin	17.56%	13.89%	3.47%	-3.16%
Profit Margin	3.68%	0.56%	-7.63%	-14.43%
Free Cash Flow Margin	7.04%	13.57%	8.54%	7.14%
EBITDA	22.19	16.05	9.36	3.93
EBITDA Margin	19.67%	15.87%	12.56%	8.12%
D&A For EBITDA	2.38	2.01	6.77	5.46
EBIT	19.81	14.04	2.59	-1.53
EBIT Margin	17.56%	13.89%	3.47%	-3.16%
Effective Tax Rate	53.68%	85.77%	-	-

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