| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 4.7 | 5.0 | 5.5 | 5.6 | 5.8 | +3.7% | |
| Cost of revenue | 3.0 | 2.9 | 3.2 | 3.4 | 3.5 | 3.7 | +5.5% | |
| Gross profit | 1.8 | 1.8 | 1.8 | 2.0 | 2.1 | 2.1 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 1.1 | 1.3 | 1.4 | 1.5 | 1.7 | +11.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.2 | 1.1 | 1.3 | 1.4 | 1.5 | 1.7 | +11.5% | |
| Operating income | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.4 | −29.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +8.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.3% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | −29.6% | |
| Pre-tax income | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.2 | −47.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −43.8% | |
| Net income | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | −48.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.43 | 0.42 | 0.35 | 0.37 | 0.32 | 0.16 | −50.0% | |
| EPS, diluted (per share) | 0.43 | 0.42 | 0.35 | 0.37 | 0.32 | 0.16 | −50.0% | |
| EBITDA | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | −19.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +8.8% | |
| Weighted average shares (shares) | 1,002,470,500 | 1,001,281,965 | 1,003,636,223 | 1,002,875,424 | 1,003,386,000 | 1,004,701,000 | +0.1% | |
| Weighted average diluted shares (shares) | 1,002,470,500 | 1,003,295,500 | 1,003,943,500 | 1,004,925,000 | 1,005,255,000 | 1,005,920,000 | +0.1% | |
| Gross margin | 36.7% | 37.5% | 36.1% | 37.1% | 37.6% | 36.4% | −1.1 pts | |
| Operating margin | 12.8% | 13.1% | 10.8% | 11.1% | 10.2% | 7.0% | −3.2 pts | |
| Net margin | 8.9% | 9.0% | 7.0% | 6.7% | 5.7% | 2.8% | −2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.