| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 172.9 | 161.3 | 175.6 | 193.6 | 151.5 | 136.7 | −9.8% | |
| Cost of revenue | 164.4 | 143.7 | 116.4 | 132.9 | 247.7 | 241.9 | −2.4% | |
| Gross profit | 8.5 | 17.6 | 59.2 | 60.7 | 151.5 | 136.7 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.5 | 2.3 | 2.3 | 1.9 | 1.8 | 2.2 | +24.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 206.3 | 333.4 | 150.9 | 134.8 | 125.3 | 122.9 | −1.9% | |
| Operating income | 31.6 | (172.1) | 61.1 | 58.8 | 26.2 | 13.7 | −47.5% | |
| Interest expense | 65.0 | 42.1 | 36.5 | 38.2 | 33.0 | 35.2 | +6.8% | |
| Interest income | 0.5 | 0.4 | 0.2 | 3.3 | 6.3 | 6.5 | +3.3% | |
| Other income / expense | (65.0) | (172.1) | (41.4) | (39.1) | (34.7) | (36.5) | −5.2% | |
| Pre-tax income | (33.4) | (172.1) | 24.7 | 58.8 | 26.2 | 13.7 | −47.5% | |
| Income tax | 0.1 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | −3.1% | |
| Net income | (33.5) | (172.1) | 24.7 | 58.8 | 26.1 | 13.7 | −47.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.11) | (0.46) | 0.07 | 0.20 | 0.09 | 0.05 | −47.6% | |
| EPS, diluted (per share) | (0.11) | (0.46) | 0.07 | 0.20 | 0.09 | 0.05 | −47.6% | |
| EBITDA | 0.0 | 0.0 | 176.0 | 225.7 | 174.6 | 162.4 | −7.0% | |
| Depreciation & amortization | 158.6 | 137.2 | 113.4 | 129.7 | 122.2 | 119.3 | −2.4% | |
| Weighted average shares (shares) | 299,716,704 | 374,442,575 | 356,144,984 | 300,672,974 | 304,058,151 | 303,899,361 | −0.1% | |
| Weighted average diluted shares (shares) | 299,716,704 | 374,442,575 | 356,144,984 | 300,672,974 | 304,058,151 | 303,899,361 | −0.1% | |
| Gross margin | 4.9% | 10.9% | 33.7% | 31.3% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 18.3% | −106.7% | 34.8% | 30.4% | 17.3% | 10.0% | −7.2 pts | |
| Net margin | −19.4% | −106.7% | 14.1% | 30.4% | 17.3% | 10.0% | −7.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
