| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.1 | 3.4 | 3.9 | 4.1 | 4.4 | +6.8% | |
| Cost of revenue | 3.0 | 2.9 | 3.1 | 3.6 | 3.7 | 4.0 | +6.0% | |
| Gross profit | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +15.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | — | — | |
| Selling & marketing | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +8.9% | |
| Operating income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +27.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +35.1% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +14.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.4% | |
| Net income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +9.4% | |
| Discontinued operations | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.00) | 0.03 | 0.10 | 0.10 | 0.13 | 0.14 | +8.8% | |
| EPS, diluted (per share) | (0.00) | 0.03 | 0.09 | 0.09 | 0.12 | 0.13 | +12.4% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +64.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +213.6% | |
| Weighted average shares (shares) | 210,300,000 | 443,300,000 | 431,200,000 | 433,500,000 | 466,115,702 | 436,100,000 | −6.4% | |
| Weighted average diluted shares (shares) | 210,300,000 | 455,100,000 | 441,500,000 | 451,700,000 | 466,100,000 | 457,500,000 | −1.8% | |
| Gross margin | 7.8% | 7.6% | 8.3% | 8.6% | 8.1% | 8.8% | +0.6 pts | |
| Operating margin | 2.5% | 1.4% | 2.4% | 2.6% | 2.8% | 3.3% | +0.5 pts | |
| Net margin | −0.0% | 0.4% | 1.2% | 1.1% | 1.4% | 1.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
