LON:OCI Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	74.01	43.05	54.72	228.79	258.27	86.31	Upgrade
Revenue	74.01	43.05	54.72	228.79	258.27	86.31	Upgrade
Revenue Growth (YoY)	-25.31%	-21.32%	-76.08%	-11.42%	199.25%	-44.63%	Upgrade
Gross Profit	74.01	43.05	54.72	228.79	258.27	86.31	Upgrade
Selling, General & Admin	9.94	7.89	8	7.02	3.75	7.62	Upgrade
Operating Expenses	9.94	7.89	8	7.02	3.75	7.62	Upgrade
Operating Income	64.07	35.17	46.72	221.77	254.52	78.69	Upgrade
Interest Expense	-8.57	-7.14	-1.6	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-0.11	-1.18	2.37	1.19	-5.79	13.7	Upgrade
EBT Excluding Unusual Items	55.4	26.86	47.49	222.96	248.73	92.39	Upgrade
Pretax Income	55.4	26.86	47.49	222.96	248.73	92.39	Upgrade
Net Income	55.4	26.86	47.49	222.96	248.73	92.39	Upgrade
Net Income to Common	55.4	26.86	47.49	222.96	248.73	92.39	Upgrade
Net Income Growth	-37.07%	-43.45%	-78.70%	-10.36%	169.23%	-31.70%	Upgrade
Shares Outstanding (Basic)	176	176	176	178	180	193	Upgrade
Shares Outstanding (Diluted)	176	176	176	178	180	193	Upgrade
Shares Change (YoY)	-0.40%	-	-0.62%	-1.24%	-6.73%	-5.59%	Upgrade
EPS (Basic)	0.32	0.15	0.27	1.26	1.38	0.48	Upgrade
EPS (Diluted)	0.32	0.15	0.27	1.26	1.38	0.48	Upgrade
EPS Growth	-36.82%	-43.45%	-78.57%	-9.24%	188.65%	-27.66%	Upgrade
Dividend Per Share	0.022	0.045	0.045	0.045	0.045	0.045	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	86.57%	81.68%	85.38%	96.93%	98.55%	91.17%	Upgrade
Profit Margin	74.85%	62.38%	86.78%	97.45%	96.31%	107.04%	Upgrade
EBIT	64.07	35.17	46.72	221.77	254.52	78.69	Upgrade
EBIT Margin	86.57%	81.68%	85.38%	96.93%	98.55%	91.17%	Upgrade
Revenue as Reported	73.9	41.88	57.09	229.98	252.49	100.01	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.