The Weir Group 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	2,565	2,506	2,636	2,472	1,934
Revenue Growth (YoY)	2.35%	-4.95%	6.63%	27.85%	-1.58%
Cost of Revenue	1,539	1,498	1,643	1,598	1,242
Gross Profit	1,026	1,008	993.3	873.9	692
Selling, General & Admin	615.2	625	630.7	580.6	459.1
Other Operating Expenses	-3.6	-7.4	-5.9	-10.4	-19.4
Operating Expenses	611.6	617.6	624.8	570.2	439.7
Operating Income	414.4	390.4	368.5	303.7	252.3
Interest Expense	-85.9	-64	-64.1	-42.1	-41.5
Interest & Investment Income	15.6	20.7	16.1	3.7	5.6
Earnings From Equity Investments	1.7	1.9	2.5	2.5	1.7
Currency Exchange Gain (Loss)	-	-0.3	-0.1	-0.5	-0.5
Other Non Operating Income (Expenses)	-	-1.6	-2.2	-7.1	-8.1
EBT Excluding Unusual Items	345.8	347.1	320.7	260.2	209.5
Gain (Loss) on Sale of Assets	19.8	-	-	-	-
Pretax Income	365.6	347.1	320.7	260.2	209.5
Income Tax Expense	118	31.7	90.8	47.6	54.4
Earnings From Continuing Operations	247.6	315.4	229.9	212.6	155.1
Earnings From Discontinued Operations	-	-2.9	-1.3	1.2	103.9
Net Income to Company	247.6	312.5	228.6	213.8	259
Minority Interest in Earnings	-0.7	-0.3	-0.7	-0.4	-0.5
Net Income	246.9	312.2	227.9	213.4	258.5
Net Income to Common	246.9	312.2	227.9	213.4	258.5
Net Income Growth	-20.92%	36.99%	6.79%	-17.45%	-
Shares Outstanding (Basic)	258	258	258	259	259
Shares Outstanding (Diluted)	260	260	260	260	261
Shares Change (YoY)	0.08%	-0.11%	-0.19%	-0.27%	-0.27%
EPS (Basic)	0.96	1.21	0.88	0.82	1.00
EPS (Diluted)	0.95	1.20	0.88	0.82	0.99
EPS Growth	-20.94%	37.15%	7.00%	-17.22%	-
Free Cash Flow	325.4	382.5	315.2	264.7	111.7
Free Cash Flow Per Share	1.25	1.47	1.21	1.02	0.43
Dividend Per Share	0.417	0.400	0.386	0.328	0.238
Dividend Growth	4.25%	3.63%	17.68%	37.81%	-
Gross Margin	40.01%	40.23%	37.68%	35.35%	35.79%
Operating Margin	16.16%	15.58%	13.98%	12.29%	13.05%
Profit Margin	9.63%	12.46%	8.65%	8.63%	13.37%
Free Cash Flow Margin	12.69%	15.27%	11.96%	10.71%	5.78%
EBITDA	498.9	457	434	379.4	317.9
EBITDA Margin	19.45%	18.24%	16.46%	15.35%	16.44%
D&A For EBITDA	84.5	66.6	65.5	75.7	65.6
EBIT	414.4	390.4	368.5	303.7	252.3
EBIT Margin	16.16%	15.58%	13.98%	12.29%	13.05%
Effective Tax Rate	32.28%	9.13%	28.31%	18.29%	25.97%

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