CT UK Capital and Income Ord

LSE:CTUK.LFinancial Services

——At close · Market cap —

CTUK.L · Income statement · TradingHolo

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	(69.7)	100.8	20.3	41.8	19.8	36.2	+82.7%
Cost of revenue	1.4	0.2	0.4	1.3	3.0	1.5	−49.8%
Gross profit	(71.1)	100.9	(42.8)	41.8	56.5	34.6	−38.7%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.7	0.7	0.8	2.1	0.9	1.0	+11.1%
Selling & marketing	0.1	0.1	0.1	0.1	0.1	0.1	+2.2%
Operating expenses	0.6	0.7	0.8	2.1	0.9	14.6	+1525.7%
Operating income	(70.3)	100.2	(44.9)	39.7	55.6	20.0	−64.0%
Interest expense	0.3	0.2	0.4	1.3	1.6	1.1	−32.3%
Interest income	0.0	0.0	0.0	0.1	0.2	14.1	+6616.2%
Other income / expense	(0.3)	(0.2)	(0.4)	(1.3)	(1.7)	(1.1)	+31.6%
Pre-tax income	(70.3)	100.2	(45.3)	38.3	55.6	18.9	−66.0%
Income tax	0.0	0.0	0.0	0.0	0.0	0.0	+35.7%
Net income	(70.3)	100.2	(45.3)	38.3	55.6	18.9	−66.0%
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)	(0.67)	0.94	(0.42)	0.36	0.54	0.19	−64.8%
EPS, diluted (per share)	(0.67)	0.94	(0.42)	0.36	0.54	0.19	−64.8%
EBITDA	0.0	100.4	(44.9)	39.7	60.2	20.0	−66.7%
Depreciation & amortization	70.0	0.0	44.9	0.0	0.0	0.0	—
Weighted average shares (shares)	104,977,759	107,151,511	107,131,967	106,023,426	102,309,434	98,502,817	−3.7%
Weighted average diluted shares (shares)	104,977,759	107,151,511	107,131,967	106,023,426	102,309,411	98,502,817	−3.7%
Gross margin	102.0%	100.2%	−210.9%	100.0%	285.5%	95.8%	−189.7 pts
Operating margin	100.8%	99.5%	−221.3%	94.9%	280.9%	55.4%	−225.5 pts
Net margin	100.9%	99.5%	−223.3%	91.7%	280.8%	52.2%	−228.6 pts

GBP millionsUpdated 30 Sep 2025 ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.