FUTR — Future Income Statement

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Consumer CyclicalsSpeculativeMid CapContrarian

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

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	340	607	825	789	788
Cost of Revenue
Gross Profit	177	324	435	388	354
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	289	492	637	614	655
Operating Profit	50.7	115	189	175	134
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	52	108	170	138	103
Provision for Income Taxes
Net Income After Taxes	44.3	66.1	122	113	76.8
Net Income Before Extraordinary Items
Net Income	44.3	66.1	122	113	76.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	44.3	66.1	122	113	76.8
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	0.719	0.792	1.13	1.11	0.718
Dividends per Share