Exscientia Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Selling, General & Admin	4.92	4.67	5.49	5.01	7.37	7.41	Upgrade
Other Operating Expenses	-0.12	-0.34	-6.39	2.66	-	-	Upgrade
Operating Expenses	4.79	4.33	-0.9	7.67	7.37	7.41	Upgrade
Operating Income	-4.79	-4.33	0.9	-7.67	-7.37	-7.41	Upgrade
Interest Expense	-25.25	-25.03	-28.45	-40.67	-48.32	-59.97	Upgrade
Interest & Investment Income	1.94	3.21	10.28	3.92	0.63	0.31	Upgrade
Earnings From Equity Investments	149.11	-109.07	518.45	990.69	158.49	52.64	Upgrade
Currency Exchange Gain (Loss)	2.07	-10.65	-6.29	-0.9	1.61	-0.68	Upgrade
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.07	-0.26	-0.71	-	Upgrade
EBT Excluding Unusual Items	123.05	-145.9	494.82	945.12	104.34	-15.11	Upgrade
Gain (Loss) on Sale of Investments	-	-	-0.05	6.12	248.43	-	Upgrade
Other Unusual Items	-	-	-	-7	-	-	Upgrade
Pretax Income	123.05	-145.9	494.77	944.24	352.77	-15.11	Upgrade
Income Tax Expense	0.42	-1.55	-9.63	-16.86	34.87	-5.47	Upgrade
Earnings From Continuing Operations	122.63	-144.35	504.4	961.1	317.9	-9.64	Upgrade
Minority Interest in Earnings	-24.83	25.4	-96.86	-209.22	-76.83	-0.74	Upgrade
Net Income	97.8	-118.95	407.54	751.88	241.07	-10.38	Upgrade
Net Income to Common	97.8	-118.95	407.54	751.88	241.07	-10.38	Upgrade
Net Income Growth	82.47%	-	-45.80%	211.89%	-	-	Upgrade
Shares Outstanding (Basic)	175,889	175,889	175,889	175,889	175,889	175,889	Upgrade
Shares Outstanding (Diluted)	175,889	175,889	175,889	175,889	175,889	175,889	Upgrade
Shares Change (YoY)	-	-	-	-	-	65.99%	Upgrade
EPS (Basic)	0.00	-0.00	0.00	0.00	0.00	-0.00	Upgrade
EPS (Diluted)	0.00	-0.00	0.00	0.00	0.00	-0.00	Upgrade
EPS Growth	82.89%	-	-45.79%	211.97%	-	-	Upgrade
Free Cash Flow	16.68	28.11	401.19	485.71	161.13	27.34	Upgrade
Free Cash Flow Per Share	-	-	0.00	0.00	0.00	-	Upgrade
Dividend Per Share	-	-	0.001	0.002	0.001	-	Upgrade
Dividend Growth	-	-	-69.15%	64.33%	-	-	Upgrade
EBITDA	-4.75	-4.28	0.96	-7.62	-7.31	-7.33	Upgrade
D&A For EBITDA	0.05	0.05	0.06	0.05	0.06	0.08	Upgrade
EBIT	-4.79	-4.33	0.9	-7.67	-7.37	-7.41	Upgrade
Effective Tax Rate	0.34%	-	-	-	9.88%	-	Upgrade

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.