SUS — S&U Income Statement

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Annual income statement for S&U, fiscal year end - February 5th, GBP millions except per share, conversion factor applied.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 February 5th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	87.9	103	115	116	107
Cost of Revenue
Gross Profit	69.1	79	92.6	99.2	83.9
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	37.1	53.8	66.8	73.5	61.3
Operating Profit	50.8	48.9	48.6	42.1	46.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	47	41.4	33.6	24	31.8
Provision for Income Taxes
Net Income After Taxes	38	33.7	25.4	17.9	23.7
Net Income Before Extraordinary Items
Net Income	38	33.7	25.4	17.9	23.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	38	33.7	25.4	17.9	23.7
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	3.13	2.78	2.09	1.64	1.95
Dividends per Share