ORCH — Orchard Funding Income Statement

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Annual income statement for Orchard Funding, fiscal year end - January 31st, GBP millions except per share, conversion factor applied.

	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	18 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	6.19	7.86	9.64	15.7	15.7
Cost of Revenue
Gross Profit	4.85	5.6	6.88	—	12.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4.31	5.7	7.53	—	9.14
Operating Profit	1.88	2.16	2.11	—	6.59
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1.88	2.17	2.12	6.59	6.59
Provision for Income Taxes
Net Income After Taxes	1.52	1.71	1.57	—	4.91
Minority Interest
Net Income Before Extraordinary Items
Net Income	1.52	1.71	1.58	—	4.93
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1.52	1.71	1.58	—	4.93
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	0.073	0.085	0.115	—	0.233
Dividends per Share
Special Dividends per Share