Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (GBP) Term End Date Filing Date | 2026 Mar 31, 2026 Mar 31, 2026 | 2025 Mar 31, 2025 Mar 31, 2025 | 2024 Mar 31, 2024 Mar 31, 2024 | 2023 Mar 31, 2023 Mar 31, 2023 | 2022 Mar 31, 2022 Mar 31, 2022 | 2021 Mar 31, 2021 Mar 31, 2021 | 2020 Mar 31, 2020 May 21, 2020 | 2019 Mar 31, 2019 May 23, 2019 |
|---|
Total Revenue | 19.70B 3.2% | 20.36B 2.1% | 20.80B 0.6% | 20.68B 0.8% | 20.85B 2.3% | 21.33B 6.9% | 22.91B 2.5% | 23.49B 1.0% |
Cost of Revenue | 15.90B 196.4% | 5.37B 51.6% | 11.09B 101.1% | 5.51B 22.0% | 7.07B 6.1% | 7.53B 4.7% | 7.19B 61.6% | 18.70B 310.6% |
Gross Profit | 9.27B 38.2% | 14.99B 54.4% | 9.71B 36.0% | 15.17B 10.1% | 13.78B 0.2% | 13.80B 12.2% | 15.72B 227.8% | 4.79B 75.0% |
Gross Margin % | 47.00% 36.5% | 74.00% 57.4% | 47.00% 35.6% | 73.00% 10.6% | 66.00% 1.5% | 65.00% 5.8% | 69.00% 245.0% | 20.00% 75.3% |
Research & Development | 849.16M | 0.00 100.0% | 726.00M 6.3% | 683.00M 13.1% | 604.00M 16.1% | 720.00M 1042.9% | 63.00M 1.6% | 62.00M 5.1% |
General & Administrative | 0.00 | 0.00 100.0% | 165.00M | 0.00 | 0.00 100.0% | 150.00M 21.0% | 124.00M | 0.00 |
Selling & Marketing | 702.00M 8.8% | 770.00M 23.2% | 1.00B 5.4% | 952.00M 205.1% | 312.00M 22.4% | 255.00M 15.8% | 303.00M 5.9% | 322.00M 1.6% |
SG&A Expenses | 702.00M 8.8% | 770.00M 34.1% | 1.17B 22.7% | 952.00M 205.1% | 312.00M 23.0% | 405.00M 5.2% | 427.00M 32.6% | 322.00M 1.6% |
Other Operating Expenses | 4.82B 58.9% | 11.73B 109.4% | 5.60B 3710.2% | 147.00M 39.0% | 241.00M | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 6.37B 49.1% | 12.50B 66.8% | 7.50B 36.7% | 11.84B 12.8% | 10.50B 2.6% | 10.77B 10.4% | 12.02B 932.6% | 1.16B 92.3% |
Cost and Expenses | 16.35B 8.5% | 17.87B 3.9% | 18.58B 7.1% | 17.36B 1.2% | 17.57B 4.0% | 18.30B 4.7% | 19.21B 3.3% | 19.86B 0.6% |
Operating Income | 3.35B 34.5% | 2.49B 12.6% | 2.21B 15.5% | 2.62B 9.2% | 2.88B 11.5% | 2.59B 21.2% | 3.28B 9.6% | 3.63B 7.4% |
Operating Margin % | 17.00% 41.7% | 12.00% 9.1% | 11.00% 15.4% | 13.00% 7.1% | 14.00% 16.7% | 12.00% 14.3% | 14.00% 6.7% | 15.00% 7.1% |
EBITDA | 8.25B 13.5% | 7.27B 12.6% | 6.46B 13.6% | 7.47B 3.4% | 7.23B 5.0% | 6.88B 8.8% | 7.55B 8.4% | 6.96B 4.8% |
EBITDA Margin % | 42.00% 16.7% | 36.00% 16.1% | 31.00% 13.9% | 36.00% 2.9% | 35.00% 9.4% | 32.00% 3.0% | 33.00% 10.0% | 30.00% 3.2% |
Interest Expense | 1.21B 14.7% | 1.05B | 0.00 100.0% | 894.00M 4.3% | 934.00M 27.6% | 732.00M 18.5% | 898.00M 20.1% | 748.00M 3.6% |
Interest Income | 146.37M 9.2% | 134.00M | 0.00 100.0% | 63.00M 425.0% | 12.00M 0.0% | 12.00M 72.7% | 44.00M 29.4% | 34.00M 183.3% |
Other Income (Expense) | -1.91B 65.0% | -1.16B 12.6% | -1.03B 15.5% | -890.00M 3.5% | -922.00M 17.8% | -783.00M 15.8% | -930.00M 23.2% | -755.00M 1.3% |
Pre-Tax Income | 1.44B 7.9% | 1.33B 12.5% | 1.19B 31.4% | 1.73B 11.9% | 1.96B 8.8% | 1.80B 23.3% | 2.35B 11.7% | 2.67B 1.9% |
Pre-Tax Margin % | 7.00% 0.0% | 7.00% 16.7% | 6.00% 25.0% | 8.00% 11.1% | 9.00% 12.5% | 8.00% 20.0% | 10.00% 9.1% | 11.00% 0.0% |
Tax Provision | 359.92M 28.5% | 280.00M 15.4% | 331.00M 288.1% | -176.00M 125.5% | 689.00M 107.5% | 332.00M 46.4% | 619.00M 22.1% | 507.00M 13.2% |
Net Income | 1.08B 2.4% | 1.05B 23.3% | 855.00M 55.1% | 1.91B 49.5% | 1.27B 13.5% | 1.47B 15.1% | 1.73B 19.7% | 2.16B 6.3% |
Net Margin % | 5.00% 0.0% | 5.00% 25.0% | 4.00% 55.6% | 9.00% 50.0% | 6.00% 14.3% | 7.00% 12.5% | 8.00% 11.1% | 9.00% 0.0% |
Basic EPS | 0.11 0.0% | 0.11 27.9% | 0.09 54.7% | 0.19 46.2% | 0.13 13.3% | 0.15 16.7% | 0.18 18.2% | 0.22 4.8% |
Diluted EPS | 0.11 0.0% | 0.11 22.2% | 0.09 52.6% | 0.19 46.2% | 0.13 13.3% | 0.15 11.8% | 0.17 22.7% | 0.22 10.0% |
Basic Shares Outstanding | 9.79B 1.5% | 9.94B 0.0% | 9.94B 1.4% | 9.80B 0.6% | 9.87B 0.4% | 9.90B 0.2% | 9.88B 0.3% | 9.91B 0.0% |
Diluted Shares Outstanding | 9.79B 1.5% | 9.94B 0.5% | 10.00B 0.6% | 10.06B 0.8% | 10.14B 0.6% | 10.07B 1.1% | 9.96B 0.1% | 9.97B 0.1% |