HERC — Hercules Income Statement

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

	2021 September 30th	2022 September 30th	R2023 September 30th	2024 September 30th	2025 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	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	32.8	49.5	79.8	102	121
Cost of Revenue
Gross Profit	6.69	9.78	14.1	15	18.2
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	32	48.8	77.3	98.6	119
Operating Profit	0.786	0.706	2.48	3.37	1.85
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.516	0.161	1.54	2.25	0.852
Provision for Income Taxes
Net Income After Taxes	-0.056	0.321	1.67	1.64	0.595
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.056	0.321	0.77	-1.67	-0.067
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.056	0.321	0.77	-1.67	-0.067
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	0.008	0.011	0.028	0.029	0.021
Dividends per Share