| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 10.3 | 12.0 | 11.8 | 11.8 | 11.8 | +0.6% | |
| Cost of revenue | 8.7 | 9.0 | 10.4 | 8.6 | 8.4 | 10.1 | +20.1% | |
| Gross profit | 1.4 | 1.3 | 1.6 | 3.2 | 3.4 | 1.8 | −47.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.9 | 1.2 | 1.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.7 | 0.9 | 2.4 | 2.6 | 1.0 | −60.7% | |
| Operating income | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | −5.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | −7.6% | |
| Pre-tax income | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | −7.9% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −6.9% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −8.2% | |
| 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) | 1.29 | 1.33 | 1.42 | 1.57 | 1.50 | 1.41 | −6.0% | |
| EPS, diluted (per share) | 1.28 | 1.32 | 1.41 | 1.56 | 1.49 | 1.41 | −5.4% | |
| EBITDA | 0.9 | 0.9 | 1.0 | 1.2 | 1.2 | 1.2 | −4.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +5.4% | |
| Weighted average shares (shares) | 333,800,000 | 333,800,000 | 334,700,000 | 335,000,000 | 334,400,000 | 324,600,000 | −2.9% | |
| Weighted average diluted shares (shares) | 335,100,000 | 336,000,000 | 337,200,000 | 337,200,000 | 336,500,000 | 326,000,000 | −3.1% | |
| Gross margin | 13.6% | 12.7% | 13.5% | 27.0% | 28.8% | 15.0% | −13.8 pts | |
| Operating margin | 6.7% | 6.3% | 6.3% | 6.7% | 6.8% | 6.4% | −0.4 pts | |
| Net margin | 4.3% | 4.3% | 3.9% | 4.5% | 4.2% | 3.9% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.