Income Statement

Revenue

-5%

+136%

10Y

Currency: GBP

	Dec-2000	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	96	186	212	247	321	202	157	191	290	162	215	241	222	268	244	149	196	250	256	291	308	304	317	332	332	337	357	364	345	300	273	264	246	226	200	196	187	220	279	306	314	269	245
Revenue	9 933 N/A	11 979 +21%	12 611 +5%	12 993 +3%	14 315 +10%	16 555 +16%	17 931 +8%	14 415 -20%	18 303 +27%	12 428 -32%	13 448 +8%	15 398 +15%	16 450 +7%	16 245 -1%	16 342 +1%	17 401 +6%	21 345 +23%	22 852 +7%	21 963 -4%	22 013 +0%	22 423 +2%	22 225 -1%	22 824 +3%	23 292 +2%	23 942 +3%	25 616 +7%	26 571 +4%	28 668 +8%	29 408 +3%	29 111 -1%	27 971 -4%	25 900 -7%	27 102 +5%	28 021 +3%	28 035 +0%	27 756 -1%	27 381 -1%	27 169 -1%	15 958 -41%	9 876 -38%	14 949 +51%	10 582 -29%	18 300 +73%	24 448 +34%	33 637 +38%	39 821 +18%	33 374 -16%	26 172 -22%	24 636 -6%	23 277 -6%
Gross Profit
Cost of Revenue	(7 921)	(9 857)	(10 224)	(10 243)	(11 328)	(13 312)	(14 529)	(11 090)	(14 423)	(8 710)	(9 793)	(11 980)	(12 649)	(12 105)	(12 217)	(13 529)	(17 139)	(18 482)	(17 663)	(17 172)	(17 595)	(17 689)	(17 959)	(18 389)	(18 676)	(20 281)	(21 464)	(24 050)	(25 043)	(24 645)	(23 734)	(21 761)	(22 711)	(23 667)	(23 998)	(23 705)	(23 128)	(23 245)	(13 124)	(7 784)	(12 616)	(8 676)	(15 430)	(20 469)	(28 198)	(33 338)	(28 157)	(22 112)	(20 828)	(19 888)
Gross Profit	2 012 N/A	2 122 +5%	2 387 +12%	2 750 +15%	2 987 +9%	3 243 +9%	3 402 +5%	3 325 -2%	3 880 +17%	3 718 -4%	3 655 -2%	3 418 -6%	3 801 +11%	4 140 +9%	4 125 0%	3 872 -6%	4 206 +9%	4 370 +4%	4 300 -2%	4 841 +13%	4 828 0%	4 536 -6%	4 865 +7%	4 903 +1%	5 266 +7%	5 335 +1%	5 107 -4%	4 618 -10%	4 365 -5%	4 466 +2%	4 237 -5%	4 139 -2%	4 391 +6%	4 354 -1%	4 037 -7%	4 051 +0%	4 253 +5%	3 924 -8%	2 834 -28%	2 092 -26%	2 333 +12%	1 906 -18%	2 870 +51%	3 979 +39%	5 439 +37%	6 483 +19%	5 217 -20%	4 060 -22%	3 808 -6%	3 389 -11%
Operating Income
Operating Expenses	(1 564)	(1 661)	(1 841)	(2 109)	(2 108)	(2 444)	(2 367)	(2 281)	(2 653)	(2 253)	(2 180)	(2 180)	(2 362)	(2 558)	(2 185)	(2 166)	(2 280)	(2 441)	(2 494)	(2 514)	(2 642)	(2 708)	(2 750)	(2 597)	(2 844)	(2 768)	(2 735)	(2 801)	(2 903)	(3 030)	(3 039)	(3 028)	(3 054)	(2 935)	(2 853)	(2 837)	(2 864)	(2 737)	(2 172)	(1 587)	(1 931)	(1 529)	(1 819)	(2 262)	(2 223)	(2 545)	(2 674)	(2 655)	(2 512)	(2 513)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 085)	0	0	0	(1 296)	0	(1 337)	0	(1 410)	0	(2 459)	0	(2 413)	0	(2 511)	0	(2 682)	0	(2 606)	0	(2 510)	0	(2 467)	0	(1 727)	(106)	(1 573)	(99)	(1 517)	(190)	(1 887)	(520)	(2 456)	(545)	(2 329)	(352)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	(7)	0	(36)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(60)	(75)	(86)	(13)	0	(148)	0	0	(221)	0	0	0	(172)	0	(150)	0	0	0	(155)	0	(224)	0	(233)	0	(385)	0	(322)	0	(392)	0	(357)	0	(448)	0	(343)	0	(397)	0	(445)	0	(358)	0	(302)	0	(336)	0	(218)	0	(183)	0
Other Operating Expenses	(1 504)	(1 586)	(1 755)	(2 096)	(2 108)	(2 296)	(2 367)	(2 281)	(2 432)	(2 253)	(2 180)	(2 180)	(2 190)	(2 558)	(950)	(2 166)	(2 280)	(2 441)	(1 015)	(2 514)	(1 074)	(2 708)	(1 071)	(2 597)	0	(2 768)	0	(2 801)	0	(3 030)	0	(3 028)	0	(2 935)	0	(2 837)	0	(2 737)	0	(1 481)	0	(1 430)	0	(2 072)	0	(2 025)	0	(2 110)	0	(2 161)
Operating Income	448 N/A	461 +3%	546 +18%	641 +17%	879 +37%	799 -9%	1 035 +30%	1 044 +1%	1 227 +18%	1 465 +19%	1 475 +1%	1 238 -16%	1 439 +16%	1 582 +10%	1 940 +23%	1 706 -12%	1 926 +13%	1 929 +0%	1 806 -6%	2 327 +29%	2 186 -6%	1 828 -16%	2 115 +16%	2 306 +9%	2 422 +5%	2 567 +6%	2 372 -8%	1 817 -23%	1 462 -20%	1 436 -2%	1 198 -17%	1 111 -7%	1 337 +20%	1 419 +6%	1 184 -17%	1 214 +3%	1 389 +14%	1 187 -15%	662 -44%	505 -24%	402 -20%	377 -6%	1 051 +179%	1 717 +63%	3 216 +87%	3 938 +22%	2 543 -35%	1 405 -45%	1 296 -8%	876 -32%
Pre-Tax Income
Interest Income Expense	(10)	(8)	2	5	(16)	(18)	8	(18)	43	(67)	(107)	(155)	(158)	(87)	(94)	(31)	(34)	(36)	(176)	(196)	(244)	(121)	(33)	(48)	(92)	(93)	(108)	(134)	(166)	(148)	(84)	(28)	(198)	(403)	(293)	(328)	(270)	(416)	(264)	(240)	(194)	(197)	(275)	(172)	(53)	6	169	316	300	237
Non-Reccuring Items	(14)	(24)	(80)	0	(116)	0	(198)	(98)	(289)	554	444	(655)	(1 247)	(2)	230	1 726	(1 482)	(3 619)	(639)	454	880	324	(794)	(483)	63	(253)	(626)	(639)	(2 705)	(2 379)	(2 255)	(1 804)	1 047	(376)	(754)	(414)	(544)	(1 180)	(1 432)	(1 191)	(785)	414	(9)	(2 863)	(3 549)	3 273	3 761	(45)	83	(1 109)
Gain/Loss on Disposition of Assets	0	0	0	0	(28)	(28)	(67)	0	727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	(67)	0	0	0	0	0	0	35	(8)	39	(21)	5	(33)	(13)	(50)	(20)	(18)	49	17	11	8	6	6	5	2	0	0	0	1	0	0	0	(1)	0	0	0	1	3	3	0	2	0	3
Pre-Tax Income	424 N/A	429 +1%	468 +9%	646 +38%	719 +11%	753 +5%	778 +3%	861 +11%	1 708 +98%	1 952 +14%	1 812 -7%	428 -76%	34 -92%	1 493 +4 291%	2 111 +41%	3 393 +61%	449 -87%	(1 747) N/A	996 N/A	2 552 +156%	2 809 +10%	1 981 -29%	1 268 -36%	1 757 +39%	2 442 +39%	2 238 -8%	1 649 -26%	1 052 -36%	(1 403) N/A	(1 085) +23%	(1 136) -5%	(719) +37%	2 186 N/A	640 -71%	137 -79%	473 +245%	575 +22%	(409) N/A	(1 034) -153%	(927) +10%	(577) +38%	594 N/A	767 +29%	(1 317) N/A	(383) +71%	7 220 N/A	6 473 -10%	1 676 -74%	1 679 +0%	7 -100%
Net Income
Tax Provision	(89)	(143)	(155)	(257)	(250)	(243)	(266)	(381)	(306)	(826)	(844)	(364)	(180)	(559)	(813)	(1 449)	(593)	308	(346)	(803)	(929)	(944)	(826)	(828)	(1 169)	(1 150)	(699)	(371)	398	562	252	(61)	(524)	(109)	161	58	(333)	(108)	(10)	(26)	145	5	(218)	112	(253)	(2 610)	(2 433)	(529)	(314)	(253)
Income from Continuing Operations	335	286	313	389	469	510	512	480	1 402	1 126	968	64	(146)	934	1 298	1 944	(144)	(1 439)	650	1 749	1 880	1 037	442	929	1 273	1 088	950	681	(1 005)	(523)	(884)	(780)	1 662	531	298	531	242	(517)	(1 044)	(953)	(432)	599	549	(1 205)	(636)	4 610	4 040	1 147	1 365	(246)
Income to Minority Interest	0	6	10	5	9	8	(12)	0	(20)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(16)	(12)	(3)	(7)	0	0	0	0	0	0	(17)	(7)	28	137	131	10	35	30	(7)	(59)	(88)	80	194	158	63	37	184	(146)	(378)	(111)	(43)	(33)	2
Net Income (Common)	335 N/A	292 -13%	323 +11%	394 +22%	478 +21%	518 +8%	500 -3%	506 +1%	1 382 +173%	2 085 +51%	1 012 -51%	82 -92%	(155) N/A	911 N/A	1 505 +65%	2 303 +53%	(145) N/A	(1 739) -1 099%	844 N/A	2 021 +139%	1 935 -4%	1 024 -47%	421 -59%	929 +121%	1 273 +37%	1 088 -15%	950 -13%	664 -30%	(1 012) N/A	(495) +51%	(747) -51%	(649) +13%	1 672 N/A	566 -66%	328 -42%	524 +60%	183 -65%	(605) N/A	(1 023) -69%	(666) +35%	41 N/A	1 585 +3 766%	1 210 -24%	(1 005) N/A	(782) +22%	4 232 N/A	3 929 -7%	1 104 -72%	1 332 +21%	(244) N/A
EPS (Diluted)	0.08 N/A	0.07 -12%	0.08 +14%	0.09 +12%	0.11 +22%	0.12 +9%	0.1 -17%	0.1 N/A	0.29 +190%	0.48 +66%	0.23 -52%	0.02 -91%	-0.04 N/A	0.23 N/A	0.35 +52%	0.55 +57%	-0.03 N/A	-0.36 -1 100%	0.16 N/A	0.39 +144%	0.36 -8%	0.19 -47%	0.08 -58%	0.18 +125%	0.24 +33%	0.21 -13%	0.18 -14%	0.14 -22%	-0.2 N/A	-0.1 +50%	-0.15 -50%	-0.14 +7%	0.31 N/A	0.1 -68%	0.06 -40%	0.09 +50%	0.03 -67%	-0.11 N/A	-0.17 -55%	-0.13 +24%	0 N/A	0.27 N/A	0.2 -26%	-0.17 N/A	-0.13 +24%	0.74 N/A	0.71 -4%	0.21 -70%	0.26 +24%	-0.05 N/A

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