ROYMY Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 30, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 26, 2023	Mar '22 Mar 27, 2022	Mar '21 Mar 28, 2021
Revenue	13,139	12,679	12,044	12,712	12,638
Revenue Growth (YoY)	3.63%	5.27%	-5.25%	0.59%	16.59%
Cost of Revenue	7,891	7,692	7,599	7,545	7,362
Gross Profit	5,248	4,987	4,445	5,167	5,276
Selling, General & Admin	3,960	3,890	3,721	3,556	3,483
Other Operating Expenses	816	816	776	848	864
Operating Expenses	4,776	4,706	4,497	4,404	4,347
Operating Income	472	281	-52	763	929
Interest Expense	-116	-97	-59	-56	-54
Interest & Investment Income	51	51	21	6	17
Other Non Operating Income (Expenses)	-1	-1	-1	-1	-1
EBT Excluding Unusual Items	406	234	-91	712	891
Merger & Restructuring Charges	-20	-12	-47	-115	-194
Impairment of Goodwill	-	-	-4	-	-
Gain (Loss) on Sale of Assets	71	15	6	72	36
Asset Writedown	117	-48	-535	-	-
Other Unusual Items	-145	-75	-5	-7	-7
Pretax Income	429	114	-676	662	726
Income Tax Expense	62	60	197	50	106
Earnings From Continuing Operations	367	54	-873	612	620
Net Income to Company	367	54	-873	612	620
Net Income	367	54	-873	612	620
Net Income to Common	367	54	-873	612	620
Net Income Growth	579.63%	-	-	-1.29%	285.09%
Shares Outstanding (Basic)	958	957	956	992	999
Shares Outstanding (Diluted)	965	957	956	996	1,003
Shares Change (YoY)	0.86%	0.10%	-4.06%	-0.70%	0.24%
EPS (Basic)	0.38	0.06	-0.91	0.62	0.62
EPS (Diluted)	0.38	0.06	-0.91	0.61	0.62
EPS Growth	578.57%	-	-	-0.65%	283.85%
Free Cash Flow	271	-57	39	641	884
Free Cash Flow Per Share	0.28	-0.06	0.04	0.64	0.88
Dividend Per Share	0.020	0.020	-	0.200	0.100
Dividend Growth	-	-	-	100.00%	33.33%
Gross Margin	39.94%	39.33%	36.91%	40.65%	41.75%
Operating Margin	3.59%	2.22%	-0.43%	6.00%	7.35%
Profit Margin	2.79%	0.43%	-7.25%	4.81%	4.91%
Free Cash Flow Margin	2.06%	-0.45%	0.32%	5.04%	7.00%
EBITDA	702	509	221	1,004	1,163
EBITDA Margin	5.34%	4.01%	1.84%	7.90%	9.20%
D&A For EBITDA	230	228	273	241	234
EBIT	472	281	-52	763	929
EBIT Margin	3.59%	2.22%	-0.43%	6.00%	7.35%
Effective Tax Rate	14.45%	52.63%	-	7.55%	14.60%

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