Income Statement

Revenue

-3%

+72%

10Y

Currency: GBP

	Jun-2000	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	835	0	932	0	739	0	503	0	407	0	641	398	839	973	963	933	898	884	859	837	781	778	787	768	739	814	830	739	680	622	572	545	532	547	618	670	661	640	626	617	631	760	907	1 023	1 084	1 060	761
Revenue	11 870 N/A	12 116 +2%	12 821 +6%	12 457 -3%	11 282 -9%	10 137 -10%	9 440 -7%	9 167 -3%	8 891 -3%	7 505 -16%	9 036 +20%	6 963 -23%	7 260 +4%	7 322 +1%	7 481 +2%	7 746 +4%	8 090 +4%	8 871 +10%	9 311 +5%	9 450 +1%	9 780 +3%	9 893 +1%	9 936 +0%	10 373 +4%	10 762 +4%	10 857 +1%	11 433 +5%	11 260 -2%	10 258 -9%	10 226 0%	10 813 +6%	10 519 -3%	10 485 0%	11 300 +8%	12 050 +7%	12 159 +1%	12 163 +0%	12 541 +3%	12 867 +3%	13 159 +2%	11 752 -11%	11 426 -3%	16 371 +43%	13 816 -16%	20 916 +51%	18 615 -11%	20 555 +10%	20 397 -1%	20 269 -1%	20 208 0%	20 245 +0%
Gross Profit
Cost of Revenue	0	0	0	0	(4 503)	0	(4 412)	0	(3 759)	(1 379)	(3 747)	(2 764)	(2 921)	(2 944)	(3 003)	(3 146)	(3 245)	(3 577)	(3 883)	(4 007)	(4 099)	(4 048)	(4 010)	(4 127)	(4 259)	(4 270)	(4 470)	(4 349)	(4 006)	(4 240)	(4 585)	(4 459)	(4 251)	(4 424)	(4 680)	(4 654)	(4 634)	(4 703)	(4 866)	(5 060)	(4 654)	(4 613)	(6 477)	(5 332)	(8 085)	(7 297)	(8 289)	(8 251)	(8 071)	(7 993)	(8 072)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	6 779 N/A	0 N/A	5 028 N/A	0 N/A	5 132 N/A	2 295 -55%	5 289 +130%	4 199 -21%	4 339 +3%	4 378 +1%	4 478 +2%	4 600 +3%	4 845 +5%	5 294 +9%	5 428 +3%	5 443 +0%	5 681 +4%	5 845 +3%	5 926 +1%	6 246 +5%	6 503 +4%	6 587 +1%	6 963 +6%	6 911 -1%	6 252 -10%	5 986 -4%	6 228 +4%	6 060 -3%	6 234 +3%	6 876 +10%	7 370 +7%	7 505 +2%	7 529 +0%	7 838 +4%	8 001 +2%	8 099 +1%	7 098 -12%	6 813 -4%	9 893 +45%	8 484 -14%	12 831 +51%	11 318 -12%	12 266 +8%	12 146 -1%	12 198 +0%	12 215 +0%	12 173 0%
Operating Income
Operating Expenses	(10 088)	(10 231)	(10 948)	(10 526)	(4 673)	(8 029)	(3 167)	(7 225)	(3 261)	(4 287)	(3 553)	(2 376)	(2 295)	(2 289)	(2 319)	(2 333)	(2 619)	(2 852)	(2 985)	(3 119)	(3 107)	(3 089)	(3 331)	(3 527)	(3 345)	(3 259)	(3 532)	(3 488)	(3 118)	(3 073)	(3 162)	(3 116)	(3 226)	(3 520)	(3 769)	(3 779)	(3 710)	(3 758)	(3 885)	(3 986)	(3 521)	(3 576)	(5 077)	(4 251)	(6 338)	(5 460)	(5 953)	(6 127)	(6 253)	(6 625)	(7 838)
Selling, General & Administrative	0	0	0	0	(2 880)	0	(2 283)	0	(1 940)	(572)	(1 899)	(1 059)	(1 127)	(1 135)	(1 162)	(1 179)	(1 239)	(1 331)	(1 312)	(1 317)	(1 419)	(1 507)	(1 538)	(1 621)	(1 691)	(1 693)	(1 787)	(1 754)	(1 620)	(1 613)	(1 629)	(1 555)	(1 562)	(1 648)	(1 798)	(1 858)	(1 882)	(1 968)	(2 042)	(2 104)	(1 841)	(1 810)	(2 781)	(2 429)	(3 683)	(3 231)	(3 663)	(3 754)	(3 691)	(3 635)	(3 662)
Depreciation & Amortization	0	0	0	(10)	(362)	0	(289)	0	(224)	0	(253)	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
Other Operating Expenses	(10 088)	(10 231)	(10 948)	(10 516)	(1 431)	(8 027)	(595)	(7 225)	(1 097)	(3 715)	(1 401)	(1 317)	(1 168)	(1 154)	(1 157)	(1 154)	(1 380)	(1 521)	(1 673)	(1 802)	(1 688)	(1 582)	(1 793)	(1 906)	(1 654)	(1 566)	(1 745)	(1 734)	(1 498)	(1 460)	(1 533)	(1 561)	(1 664)	(1 872)	(1 971)	(1 921)	(1 828)	(1 790)	(1 843)	(1 882)	(1 680)	(1 766)	(2 296)	(1 822)	(2 654)	(2 229)	(2 290)	(2 373)	(2 562)	(2 990)	(4 176)
Operating Income	1 782 N/A	1 885 +6%	1 873 -1%	1 931 +3%	2 106 +9%	2 108 +0%	1 861 -12%	1 942 +4%	1 871 -4%	1 839 -2%	1 736 -6%	1 823 +5%	2 044 +12%	2 089 +2%	2 159 +3%	2 267 +5%	2 226 -2%	2 442 +10%	2 443 +0%	2 324 -5%	2 574 +11%	2 756 +7%	2 595 -6%	2 719 +5%	3 158 +16%	3 328 +5%	3 431 +3%	3 423 0%	3 134 -8%	2 913 -7%	3 066 +5%	2 944 -4%	3 008 +2%	3 356 +12%	3 601 +7%	3 726 +3%	3 819 +2%	4 080 +7%	4 116 +1%	4 113 0%	3 577 -13%	3 237 -10%	4 816 +49%	4 233 -12%	6 493 +53%	5 858 -10%	6 313 +8%	6 019 -5%	5 945 -1%	5 590 -6%	4 335 -22%
Pre-Tax Income
Interest Income Expense	(168)	(150)	(147)	(109)	(75)	(32)	127	195	180	54	51	(31)	(40)	(74)	(47)	(132)	193	(308)	(20)	(335)	(239)	(242)	(193)	(170)	(168)	(138)	(195)	(125)	(96)	(170)	(185)	(131)	(88)	(43)	15	41	86	107	74	40	(45)	(114)	(26)	53	84	(96)	(260)	(291)	(451)	(589)	(328)
Non-Reccuring Items	(163)	89	(4)	47	305	(1 234)	(1 334)	6	(58)	0	27	0	0	0	0	0	0	0	0	0	0	0	0	102	147	0	0	35	(287)	(478)	104	284	(44)	(131)	(22)	(42)	(128)	(3)	61	(70)	(1 463)	(1 321)	(1)	(20)	(594)	(462)	(402)	(601)	(14)	185	(162)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	218	0	147	157	6	(1)	4	9	0	0	0	(15)	(16)	(14)	0	0	0	(83)	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	11	0	(22)	(24)	(9)	8	(5)	(15)	23	(16)	25	(335)	(3)	(408)	(12)	(81)	(40)	(28)	(43)	(16)	(81)	(30)	(70)	(40)	(48)	(52)	(20)	(18)	(34)	(35)	(36)	(37)	(21)	(16)	(11)	(26)	(25)	(24)	(36)	(45)	(28)	(9)	(13)	(20)	(31)	(308)
Pre-Tax Income	1 451 N/A	1 824 +26%	1 722 -6%	1 869 +9%	2 336 +25%	853 -63%	654 -23%	2 121 +224%	1 969 -7%	2 102 +7%	1 822 -13%	1 934 +6%	2 146 +11%	2 044 -5%	2 095 +2%	2 164 +3%	2 093 -3%	2 131 +2%	2 015 -5%	1 977 -2%	2 239 +13%	2 458 +10%	2 360 -4%	2 608 +11%	3 121 +20%	3 109 0%	3 123 +0%	3 263 +4%	2 711 -17%	2 217 -18%	2 933 +32%	3 077 +5%	2 858 -7%	3 148 +10%	3 559 +13%	3 689 +4%	3 740 +1%	4 163 +11%	4 235 +2%	4 072 -4%	2 043 -50%	1 777 -13%	4 765 +168%	4 230 -11%	5 938 +40%	5 272 -11%	5 642 +7%	5 114 -9%	5 460 +7%	5 155 -6%	3 537 -31%
Net Income
Tax Provision	(401)	(417)	(435)	(563)	(632)	(415)	(487)	(599)	(487)	(559)	(383)	(405)	(181)	(352)	(678)	(665)	(522)	(378)	(292)	(386)	(477)	(519)	(343)	(832)	(1 038)	(521)	(529)	(544)	(447)	(335)	(466)	(486)	(496)	(636)	(732)	(733)	(950)	(1 073)	(898)	(868)	(589)	(596)	(1 166)	(1 004)	(1 420)	(1 181)	(1 163)	(1 134)	(1 294)	(1 256)	(999)
Income from Continuing Operations	1 050	1 407	1 287	1 306	1 704	438	167	1 522	1 482	1 543	1 439	1 529	1 965	1 692	1 417	1 499	1 571	1 753	1 723	1 591	1 762	1 939	2 017	1 776	2 083	2 588	2 594	2 719	2 264	1 882	2 467	2 591	2 362	2 512	2 827	2 956	2 790	3 090	3 337	3 204	1 454	1 181	3 599	3 226	4 518	4 091	4 479	3 980	4 166	3 899	2 538
Income to Minority Interest	(74)	(80)	(80)	(80)	(87)	(90)	(91)	(96)	(90)	(75)	(64)	(59)	(57)	(55)	(67)	(69)	(76)	(100)	(104)	(95)	(114)	(123)	(117)	(117)	(130)	(110)	(109)	(97)	67	69	(86)	(115)	(118)	(105)	(110)	(110)	(122)	(144)	(177)	(155)	(45)	(57)	(179)	(181)	(120)	(98)	(34)	(34)	(296)	(304)	(184)
Net Income (Common)	976 N/A	1 327 +36%	1 207 -9%	1 226 +2%	1 617 +32%	348 -78%	76 -78%	1 426 +1 776%	1 392 -2%	1 468 +5%	1 375 -6%	1 543 +12%	1 908 +24%	1 637 -14%	1 489 -9%	1 569 +5%	1 521 -3%	1 679 +10%	1 621 -3%	1 488 -8%	1 629 +9%	1 807 +11%	1 900 +5%	1 659 -13%	1 942 +17%	2 467 +27%	2 485 +1%	2 530 +2%	2 248 -11%	1 960 -13%	2 381 +21%	2 476 +4%	2 244 -9%	2 352 +5%	2 662 +13%	3 206 +20%	3 022 -6%	2 940 -3%	3 160 +7%	3 049 -4%	1 409 -54%	1 124 -20%	3 420 +204%	3 045 -11%	4 398 +44%	3 993 -9%	4 445 +11%	3 946 -11%	3 870 -2%	3 595 -7%	2 354 -35%
EPS (Diluted)	0.29 N/A	0.39 +34%	0.35 -10%	0.36 +3%	0.49 +36%	0.1 -80%	0.02 -80%	0.46 +2 200%	0.46 N/A	0.49 +7%	0.46 -6%	0.53 +15%	0.67 +26%	0.6 -10%	0.55 -8%	0.6 +9%	0.58 -3%	0.67 +16%	0.65 -3%	0.6 -8%	0.66 +10%	0.73 +11%	0.76 +4%	0.66 -13%	0.78 +18%	0.99 +27%	0.99 N/A	1 +1%	0.89 -11%	0.77 -13%	0.95 +23%	0.98 +3%	0.89 -9%	0.95 +7%	1.05 +11%	1.27 +21%	1.21 -5%	1.2 -1%	1.3 +8%	1.28 -2%	0.6 -53%	0.48 -20%	1.46 +204%	1.3 -11%	1.89 +45%	1.74 -8%	1.96 +13%	1.75 -11%	1.73 -1%	1.61 -7%	1.06 -34%

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