| GBP billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.4 | 1.4 | 1.6 | 1.7 | 1.9 | +8.6% | |
| Cost of revenue | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | +3.8% | |
| Gross profit | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | +15.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +16.9% | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.2% | |
| Operating expenses | 0.5 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | +16.9% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +12.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +37.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +218.2% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −27.3% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +10.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.5% | |
| 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) | 0.31 | 0.36 | 0.36 | 0.53 | 0.48 | 0.51 | +6.3% | |
| EPS, diluted (per share) | 0.30 | 0.35 | 0.36 | 0.53 | 0.48 | 0.50 | +4.2% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +13.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.2% | |
| Weighted average shares (shares) | 264,500,000 | 265,899,999 | 266,800,000 | 266,500,000 | 258,800,000 | 247,800,000 | −4.3% | |
| Weighted average diluted shares (shares) | 266,899,999 | 267,200,000 | 267,399,999 | 267,000,000 | 258,800,000 | 250,700,000 | −3.1% | |
| Gross margin | 41.9% | 35.1% | 37.6% | 37.7% | 40.0% | 42.6% | +2.6 pts | |
| Operating margin | 10.4% | 11.9% | 12.8% | 12.4% | 10.4% | 10.7% | +0.4 pts | |
| Net margin | 5.2% | 6.7% | 6.9% | 8.7% | 7.1% | 6.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.