| GBP billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.9 | 61.3 | 65.8 | 68.2 | 69.9 | 73.7 | +5.4% | |
| Cost of revenue | 54.0 | 56.7 | 61.1 | 63.3 | 64.6 | 68.2 | +5.6% | |
| Gross profit | 3.9 | 4.7 | 4.7 | 4.8 | 5.4 | 5.6 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 2.0 | 2.1 | 1.9 | 2.4 | 2.4 | +3.4% | |
| Selling & marketing | 0.4 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.8 | 2.0 | 2.1 | 2.0 | 2.7 | 2.4 | −8.2% | |
| Operating income | 2.1 | 2.7 | 2.6 | 2.8 | 2.7 | 3.1 | +14.9% | |
| Interest expense | 0.7 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.2 | −8.3% | |
| Other income / expense | (0.9) | (0.7) | (0.5) | (0.5) | (0.5) | (0.7) | −43.8% | |
| Pre-tax income | 0.6 | 2.0 | 1.0 | 2.3 | 2.2 | 2.4 | +8.5% | |
| Income tax | 0.1 | 0.5 | 0.2 | 0.5 | 0.6 | 0.6 | +0.8% | |
| Net income | 0.7 | 1.5 | 0.7 | 1.2 | 1.6 | 1.8 | +9.9% | |
| Discontinued operations | 0.2 | (0.0) | 0.1 | (0.6) | 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) | 0.09 | 0.20 | 0.10 | 0.17 | 0.23 | 0.27 | +17.4% | |
| EPS, diluted (per share) | 0.09 | 0.19 | 0.10 | 0.17 | 0.23 | 0.27 | +17.4% | |
| EBITDA | 3.0 | 4.4 | 3.2 | 4.8 | 4.2 | 5.0 | +18.4% | |
| Depreciation & amortization | 1.7 | 1.7 | 1.7 | 1.7 | 1.2 | 1.9 | +54.7% | |
| Weighted average shares (shares) | 7,601,835,517 | 7,658,000,000 | 7,415,000,000 | 7,097,000,000 | 6,918,000,000 | 6,507,000,000 | −5.9% | |
| Weighted average diluted shares (shares) | 7,623,151,288 | 7,746,000,000 | 7,482,000,000 | 7,176,000,000 | 6,918,000,000 | 6,606,000,000 | −4.5% | |
| Gross margin | 6.7% | 7.7% | 7.1% | 7.1% | 7.7% | 7.5% | −0.1 pts | |
| Operating margin | 3.6% | 4.4% | 4.0% | 4.1% | 3.9% | 4.2% | +0.3 pts | |
| Net margin | 1.2% | 2.4% | 1.1% | 1.7% | 2.3% | 2.4% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
