CCP — Celtic Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

Annual income statement for Celtic, fiscal year end - June 30th, GBP millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	88.2	120	125	144	111
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82	79.7	110	101	122
Operating Profit	6.23	40.1	14.5	42.2	-10.5
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	6.14	40.7	17.8	45.7	-6.56
Provision for Income Taxes
Net Income After Taxes	5.85	33.3	13.4	33.9	-4.78
Net Income Before Extraordinary Items
Net Income	5.85	33.3	13.4	33.9	-4.78
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5.85	33.3	13.4	33.9	-4.78
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.065	0.158	0.06	0.088	-0.16