| GBP billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 6.0 | 6.0 | 7.2 | 8.2 | 6.8 | −17.0% | |
| Cost of revenue | 5.5 | 4.1 | 4.1 | 5.3 | 5.7 | 6.2 | +9.2% | |
| Gross profit | 0.6 | 1.9 | 1.8 | 2.0 | 2.5 | 0.6 | −76.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.4 | 1.5 | 1.5 | 1.5 | 1.8 | 6.1 | +245.0% | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 1.4 | 1.5 | 1.5 | 1.7 | 6.2 | +256.1% | |
| Operating income | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.6 | −22.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +53.3% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +600.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | −40.3% | |
| Pre-tax income | 0.4 | 0.4 | 0.2 | 0.4 | 0.7 | 0.5 | −23.7% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | −30.2% | |
| Net income | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | 0.4 | −23.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.84 | 0.88 | 0.52 | 0.80 | 1.44 | 1.11 | −22.9% | |
| EPS, diluted (per share) | 0.84 | 0.88 | 0.52 | 0.80 | 1.44 | 1.12 | −22.2% | |
| EBITDA | 0.8 | 0.9 | 0.7 | 0.9 | 1.2 | 1.0 | −10.4% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −0.9% | |
| Weighted average shares (shares) | 331,750,000 | 342,750,000 | 342,750,000 | 343,500,000 | 344,000,000 | 345,419,847 | +0.4% | |
| Weighted average diluted shares (shares) | 333,250,000 | 344,500,000 | 344,250,000 | 345,500,000 | 346,500,000 | 345,250,000 | −0.4% | |
| Gross margin | 10.2% | 31.8% | 30.6% | 27.3% | 30.7% | 8.8% | −21.9 pts | |
| Operating margin | 8.3% | 8.5% | 6.1% | 6.1% | 9.5% | 8.9% | −0.6 pts | |
| Net margin | 4.4% | 4.9% | 3.2% | 3.9% | 6.1% | 5.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
