BKGFY Income Statement

Financials in millions GBP. Fiscal year is May - April.

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	2016 - 2020
Operating Revenue	2,487	2,464	2,550	2,348	2,202	Upgrade
Revenue	2,487	2,464	2,550	2,348	2,202	Upgrade
Revenue Growth (YoY)	0.90%	-3.37%	8.61%	6.62%	14.67%	Upgrade
Cost of Revenue	1,826	1,820	1,853	1,683	1,567	Upgrade
Gross Profit	660.3	644.5	696.8	664.8	635.3	Upgrade
Selling, General & Admin	160.3	164.8	178.5	156.9	133	Upgrade
Operating Expenses	160.3	164.8	178.5	156.9	133	Upgrade
Operating Income	500	479.7	518.3	507.9	502.3	Upgrade
Interest Expense	-41.6	-41.9	-33.7	-15	-9.6	Upgrade
Interest & Investment Income	55.8	53.9	23.1	2.5	3	Upgrade
Earnings From Equity Investments	14.7	65.6	96.3	56.1	22.4	Upgrade
EBT Excluding Unusual Items	528.9	557.3	604	551.5	518.1	Upgrade
Pretax Income	528.9	557.3	604	551.5	518.1	Upgrade
Income Tax Expense	146.9	159.7	138.3	69.1	95.4	Upgrade
Net Income	382	397.6	465.7	482.4	422.7	Upgrade
Net Income to Common	382	397.6	465.7	482.4	422.7	Upgrade
Net Income Growth	-3.92%	-14.62%	-3.46%	14.12%	3.07%	Upgrade
Shares Outstanding (Basic)	103	103	105	111	111	Upgrade
Shares Outstanding (Diluted)	103	103	106	113	113	Upgrade
Shares Change (YoY)	-0.14%	-2.81%	-6.05%	-0.07%	-2.83%	Upgrade
EPS (Basic)	3.72	3.88	4.42	4.33	3.81	Upgrade
EPS (Diluted)	3.70	3.85	4.38	4.26	3.73	Upgrade
EPS Growth	-3.80%	-12.15%	2.67%	14.26%	6.10%	Upgrade
Free Cash Flow	192.1	232	333.6	-130.8	321.8	Upgrade
Free Cash Flow Per Share	1.86	2.25	3.14	-1.16	2.84	Upgrade
Dividend Per Share	-	0.684	1.334	0.220	0.102	Upgrade
Dividend Growth	-	-48.73%	505.90%	115.04%	-95.04%	Upgrade
Gross Margin	26.55%	26.15%	27.32%	28.31%	28.85%	Upgrade
Operating Margin	20.11%	19.47%	20.32%	21.63%	22.81%	Upgrade
Profit Margin	15.36%	16.13%	18.26%	20.54%	19.19%	Upgrade
Free Cash Flow Margin	7.73%	9.41%	13.08%	-5.57%	14.61%	Upgrade
EBITDA	501.6	482	521.2	511.7	506.4	Upgrade
EBITDA Margin	20.17%	19.56%	20.44%	21.79%	22.99%	Upgrade
D&A For EBITDA	1.6	2.3	2.9	3.8	4.1	Upgrade
EBIT	500	479.7	518.3	507.9	502.3	Upgrade
EBIT Margin	20.11%	19.47%	20.32%	21.63%	22.81%	Upgrade
Effective Tax Rate	27.77%	28.66%	22.90%	12.53%	18.41%	Upgrade

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.