| USD millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 209.5 | 208.0 | 198.2 | 279.1 | 268.8 | 137.4 | −48.9% | |
| Cost of revenue | 131.8 | 139.3 | 139.3 | 131.7 | 121.6 | 99.5 | −18.2% | |
| Gross profit | 77.7 | 68.7 | 58.9 | 147.5 | 147.2 | 38.0 | −74.2% | |
| Research & development | 0.0 | 0.0 | 0.5 | 1.8 | 0.4 | 1.8 | +360.8% | |
| Selling, general & administrative | 12.8 | 12.9 | 14.2 | 17.2 | 17.0 | 21.7 | +27.8% | |
| Selling & marketing | 2.5 | 2.4 | 2.2 | 4.7 | 2.6 | 1.3 | −51.1% | |
| Operating expenses | 16.4 | 16.4 | 22.6 | 26.5 | 24.1 | 21.7 | −10.0% | |
| Operating income | 9.6 | (4.1) | 36.3 | 121.0 | 123.1 | 16.3 | −86.8% | |
| Interest expense | 11.6 | 5.9 | 5.9 | 4.1 | 1.1 | 2.5 | +130.4% | |
| Interest income | 8.1 | 2.3 | 2.7 | 0.0 | 1.6 | 2.6 | +64.8% | |
| Other income / expense | (11.4) | (6.6) | (15.4) | (16.5) | (93.5) | (1.9) | +97.9% | |
| Pre-tax income | 49.9 | 45.6 | 29.3 | 113.8 | 29.7 | 14.4 | −51.5% | |
| Income tax | 10.7 | 6.0 | 18.3 | 33.1 | 34.4 | 16.1 | −53.4% | |
| Net income | 39.2 | 39.6 | 11.0 | 80.7 | (4.8) | (1.7) | +65.1% | |
| 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) | 0.03 | 0.03 | 0.01 | 0.07 | (0.00) | (0.00) | +65.9% | |
| EPS, diluted (per share) | 0.03 | 0.03 | 0.01 | 0.06 | (0.00) | (0.00) | +65.9% | |
| EBITDA | 111.4 | 112.4 | 98.7 | 121.0 | 160.4 | 31.6 | −80.3% | |
| Depreciation & amortization | 51.7 | 59.1 | 59.9 | 38.2 | 37.8 | 14.9 | −60.6% | |
| Weighted average shares (shares) | 1,156,460,000 | 1,170,029,000 | 1,174,858,000 | 1,167,314,000 | 1,161,257,000 | 1,166,903,000 | +0.5% | |
| Weighted average diluted shares (shares) | 1,171,754,000 | 1,185,830,000 | 1,195,635,000 | 1,188,069,000 | 1,161,257,000 | 1,166,903,000 | +0.5% | |
| Gross margin | 37.1% | 33.0% | 29.7% | 52.8% | 54.8% | 27.6% | −27.1 pts | |
| Operating margin | 4.6% | −2.0% | 18.3% | 43.4% | 45.8% | 11.9% | −33.9 pts | |
| Net margin | 18.7% | 19.0% | 5.5% | 28.9% | −1.8% | −1.2% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
