| GBP billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 10.8 | 12.6 | 12.7 | 12.0 | 12.7 | +5.3% | |
| Cost of revenue | 6.7 | 9.4 | 10.5 | 10.7 | 10.9 | 7.7 | −29.2% | |
| Gross profit | 3.9 | 1.5 | 2.1 | 2.0 | 1.2 | 5.0 | +324.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 1.2 | 1.3 | 1.4 | 1.3 | 3.9 | +206.8% | |
| Selling & marketing | 2.6 | 2.8 | 3.5 | 3.6 | 3.7 | 3.9 | +4.5% | |
| Operating expenses | 3.6 | 1.3 | 1.4 | 1.4 | 1.3 | 5.0 | +278.4% | |
| Operating income | 0.5 | 0.2 | 0.7 | 0.7 | (0.1) | 0.2 | +220.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +55.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | +785.7% | |
| Other income / expense | (0.3) | (0.0) | 0.0 | 0.0 | 0.1 | (0.0) | −174.2% | |
| Pre-tax income | 0.2 | 0.2 | 0.7 | 0.7 | (0.7) | 0.1 | +116.9% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −69.5% | |
| Net income | 0.2 | 0.2 | 0.6 | 0.6 | (0.9) | 0.1 | +106.2% | |
| 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) | 0.18 | 0.16 | 0.62 | 0.62 | (0.91) | 0.06 | +106.2% | |
| EPS, diluted (per share) | 0.17 | 0.16 | 0.62 | 0.61 | (0.91) | 0.06 | +106.2% | |
| EBITDA | 0.8 | 0.8 | 1.4 | 1.3 | 0.0 | 0.7 | +17725.0% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | −19.2% | |
| Weighted average shares (shares) | 1,000,000,000 | 999,000,000 | 999,000,000 | 992,000,000 | 956,000,000 | 957,000,000 | +0.1% | |
| Weighted average diluted shares (shares) | 1,000,375,291 | 1,001,079,845 | 1,003,489,831 | 996,495,404 | 956,000,000 | 957,000,000 | +0.1% | |
| Gross margin | 36.8% | 13.4% | 16.9% | 15.9% | 9.8% | 39.3% | +29.6 pts | |
| Operating margin | 5.2% | 1.8% | 5.7% | 5.2% | −1.1% | 1.3% | +2.4 pts | |
| Net margin | 1.7% | 1.5% | 4.9% | 4.8% | −7.2% | 0.4% | +7.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
