| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 14.7 | 23.7 | 26.5 | 19.9 | 19.5 | −2.1% | |
| Cost of revenue | 8.7 | 13.3 | 14.0 | 28.2 | 15.8 | 12.0 | −24.5% | |
| Gross profit | 3.5 | 1.4 | 9.7 | (1.7) | 4.1 | 7.5 | +84.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 0.9 | 1.1 | 2.7 | 2.3 | 2.4 | +4.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.7 | 0.5 | 10.0 | (8.2) | 2.4 | 2.4 | +2.1% | |
| Operating income | 1.9 | 0.2 | 8.3 | 6.5 | 1.7 | 5.1 | +199.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −18.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | −22.4% | |
| Other income / expense | (0.2) | 0.5 | (0.1) | (0.0) | (0.0) | (5.0) | −20687.5% | |
| Pre-tax income | (0.6) | 0.8 | (0.4) | 6.5 | 1.7 | 0.1 | −93.3% | |
| Income tax | (0.1) | 0.2 | 0.3 | 2.4 | 0.3 | 0.2 | −48.1% | |
| Net income | 0.0 | 0.6 | (0.8) | 3.9 | 1.3 | (0.1) | −105.4% | |
| Discontinued operations | 0.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.01 | 0.10 | (0.13) | 0.71 | 0.26 | (0.02) | −105.8% | |
| EPS, diluted (per share) | 0.01 | 0.10 | (0.13) | 0.69 | 0.25 | (0.02) | −106.0% | |
| EBITDA | 0.5 | 0.7 | 0.4 | 7.3 | 2.4 | 5.5 | +128.4% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | −9.5% | |
| Weighted average shares (shares) | 5,825,000,000 | 5,836,000,000 | 5,869,000,000 | 5,569,000,000 | 5,187,000,000 | 4,785,000,000 | −7.8% | |
| Weighted average diluted shares (shares) | 5,916,000,000 | 5,905,000,000 | 5,869,000,000 | 5,660,000,000 | 5,306,772,908 | 4,785,000,000 | −9.8% | |
| Gross margin | 28.8% | 9.6% | 41.1% | −6.4% | 20.5% | 38.7% | +18.1 pts | |
| Operating margin | 15.3% | 1.7% | 35.0% | 24.6% | 8.6% | 26.2% | +17.6 pts | |
| Net margin | 0.3% | 4.0% | −3.3% | 14.8% | 6.7% | −0.4% | −7.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
