- £1.33bn
- £2.32bn
- £5.07bn
- 61
- 84
- 98
- 97
Annual income statement for Firstgroup, fiscal year end - March 29th, GBP millions except per share, conversion factor applied.
R2021 March 27th | 2022 March 26th | 2023 March 25th | 2024 March 30th | 2025 March 29th | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 52 W | 53 W | 52 W |
| Source: | ARS | ARS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 4,319 | 4,591 | 4,755 | 4,715 | 5,066 |
| Cost of Revenue | |||||
| Gross Profit | 1,179 | 1,217 | 1,283 | 1,239 | 846 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 4,148 | 4,468 | 4,601 | 4,669 | 4,844 |
| Operating Profit | 171 | 123 | 154 | 46.5 | 223 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 29.1 | -17.7 | 97.1 | -18.8 | 165 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 22.8 | -5.8 | 86.7 | -3.7 | 134 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 78.4 | 636 | 87.1 | -15.9 | 128 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 78.4 | 636 | 87.1 | -15.9 | 128 |
| 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 | -0.132 | -0.049 | 0.198 | 0.128 | 0.263 |
| Dividends per Share | |||||
| Special Dividends per Share |