Vesuvius 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	1,810	1,820	1,930	2,047	1,643
Revenue Growth (YoY)	-0.58%	-5.68%	-5.74%	24.62%	12.66%
Cost of Revenue	1,349	1,316	1,392	1,476	1,223
Gross Profit	460.7	503.7	537.9	571.5	420.1
Selling, General & Admin	310.8	317.3	339.8	345.7	277.4
Amortization of Goodwill & Intangibles	10.6	10	10.3	10.4	9.7
Operating Expenses	321.4	327.3	350.1	356.1	287.1
Operating Income	139.3	176.4	187.8	215.4	133
Interest Expense	-22.4	-23.3	-23.5	-18.3	-13
Interest & Investment Income	7	9.7	15.3	8.8	6.7
Earnings From Equity Investments	1	1.1	0.9	1.2	1.3
Other Non Operating Income (Expenses)	-1.8	-10.7	-1.1	-0.5	-0.4
EBT Excluding Unusual Items	123.1	153.2	179.4	206.6	127.6
Merger & Restructuring Charges	-22	-14.6	-	-	-
Asset Writedown	-3.9	-	-	-	-
Pretax Income	97.2	138.6	179.4	206.6	127.6
Income Tax Expense	32.4	38.3	48.8	18.1	19.7
Earnings From Continuing Operations	64.8	100.3	130.6	188.5	107.9
Net Income to Company	64.8	100.3	130.6	188.5	107.9
Minority Interest in Earnings	-12.6	-13.1	-12.1	-7.4	-5.8
Net Income	52.2	87.2	118.5	181.1	102.1
Net Income to Common	52.2	87.2	118.5	181.1	102.1
Net Income Growth	-40.14%	-26.41%	-34.57%	77.38%	147.22%
Shares Outstanding (Basic)	247	260	269	270	271
Shares Outstanding (Diluted)	250	264	272	272	272
Shares Change (YoY)	-5.16%	-3.09%	0.22%	-0.29%	0.26%
EPS (Basic)	0.21	0.34	0.44	0.67	0.38
EPS (Diluted)	0.21	0.33	0.44	0.67	0.38
EPS Growth	-36.86%	-24.08%	-34.63%	77.87%	146.71%
Free Cash Flow	38.5	70.6	131.9	121.9	-0.3
Free Cash Flow Per Share	0.15	0.27	0.48	0.45	-0.00
Dividend Per Share	0.236	0.235	0.230	0.223	0.212
Dividend Growth	0.43%	2.17%	3.37%	4.95%	21.84%
Gross Margin	25.46%	27.67%	27.87%	27.91%	25.57%
Operating Margin	7.70%	9.69%	9.73%	10.52%	8.09%
Profit Margin	2.89%	4.79%	6.14%	8.85%	6.21%
Free Cash Flow Margin	2.13%	3.88%	6.83%	5.95%	-0.02%
EBITDA	198.1	231.7	241.3	268.5	181.7
EBITDA Margin	10.95%	12.73%	12.50%	13.11%	11.06%
D&A For EBITDA	58.8	55.3	53.5	53.1	48.7
EBIT	139.3	176.4	187.8	215.4	133
EBIT Margin	7.70%	9.69%	9.73%	10.52%	8.09%
Effective Tax Rate	33.33%	27.63%	27.20%	8.76%	15.44%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.