ULTP — Ultimate Products Income Statement

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Annual income statement for Ultimate Products, fiscal year end - July 31st, GBP millions except per share, conversion factor applied.

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st
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	136	154	166	155	150
Cost of Revenue
Gross Profit	30.2	38.4	42.7	40.5	34.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	126	138	149	140	140
Operating Profit	10	16.3	17.1	15.7	9.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.51	15.4	16	14.3	8.05
Provision for Income Taxes
Net Income After Taxes	7.31	12.4	12.6	10.5	5.81
Net Income Before Extraordinary Items
Net Income	7.31	12.4	12.6	10.5	5.81
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7.31	12.4	12.6	10.5	5.81
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	0.105	0.139	0.143	0.12	0.073
Dividends per Share