| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,396.1 | 1,285.4 | 1,783.1 | 1,634.1 | 1,534.9 | 851.2 | −44.5% | |
| Cost of revenue | 993.6 | 638.9 | 697.4 | 843.3 | 780.9 | 603.9 | −22.7% | |
| Gross profit | 402.5 | 646.5 | 1,085.7 | 790.8 | 754.0 | 247.3 | −67.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 46.0 | 35.0 | 30.5 | 44.7 | 40.1 | 33.2 | −17.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1,420.2 | 127.7 | 351.8 | 494.9 | 158.4 | 38.4 | −75.8% | |
| Operating income | (1,017.7) | 526.7 | 733.9 | 295.9 | 595.6 | 208.9 | −64.9% | |
| Interest expense | 313.5 | 337.0 | 335.2 | 327.7 | 342.6 | 315.3 | −8.0% | |
| Interest income | 40.6 | 38.8 | 29.6 | 30.1 | 48.1 | 37.9 | −21.2% | |
| Other income / expense | (255.7) | (311.8) | (291.8) | (200.0) | (274.1) | (271.6) | +0.9% | |
| Pre-tax income | (1,273.4) | 214.9 | 442.1 | 95.9 | 321.5 | (62.7) | −119.5% | |
| Income tax | (51.9) | 283.4 | 393.0 | 205.5 | 266.9 | 66.5 | −75.1% | |
| Net income | (1,221.5) | (80.7) | 49.1 | (109.6) | 54.6 | 6.5 | −88.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.7 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.87) | (0.06) | 0.03 | (0.08) | 0.04 | 0.00 | −89.2% | |
| EPS, diluted (per share) | (0.87) | (0.06) | 0.03 | (0.08) | 0.04 | 0.00 | −88.9% | |
| EBITDA | (492.8) | 930.8 | 1,203.1 | 860.2 | 1,108.3 | 628.6 | −43.3% | |
| Depreciation & amortization | 467.1 | 378.9 | 425.8 | 436.6 | 444.2 | 376.0 | −15.4% | |
| Weighted average shares (shares) | 1,410,508,083 | 1,418,378,706 | 1,437,099,966 | 1,442,105,263 | 1,475,675,676 | 1,462,631,291 | −0.9% | |
| Weighted average diluted shares (shares) | 1,410,508,083 | 1,464,087,502 | 1,487,878,788 | 1,447,121,945 | 1,516,666,667 | 1,508,403,657 | −0.5% | |
| Gross margin | 28.8% | 50.3% | 60.9% | 48.4% | 49.1% | 29.1% | −20.1 pts | |
| Operating margin | −72.9% | 41.0% | 41.2% | 18.1% | 38.8% | 24.5% | −14.3 pts | |
| Net margin | −87.5% | −6.3% | 2.8% | −6.7% | 3.6% | 0.8% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
