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 Jun 3, 2026 | 2025 Mar 31, 2025 May 29, 2025 | 2024 Mar 31, 2024 May 23, 2024 | 2023 Mar 31, 2023 Jun 6, 2023 | 2022 Mar 31, 2022 Jun 7, 2022 | 2021 Mar 31, 2021 Jun 8, 2021 | 2020 Mar 31, 2020 Jun 25, 2020 | 2019 Mar 31, 2019 Jun 4, 2019 |
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Total Revenue | 17.97B 2.2% | 18.38B 7.4% | 19.85B 8.4% | 21.66B 17.4% | 18.45B 35.0% | 13.66B 6.0% | 14.54B 2.6% | 14.93B 2.1% |
Cost of Revenue | 12.10B 191.7% | 4.15B 21.6% | 5.30B 35.8% | 8.24B 17.2% | 7.03B 25.3% | 5.61B 6.3% | 5.99B 12.0% | 6.80B 11.8% |
Gross Profit | 5.87B 58.7% | 14.23B 2.2% | 14.55B 8.5% | 13.41B 17.5% | 11.42B 41.7% | 8.05B 5.8% | 8.55B 5.2% | 8.13B 11.3% |
Gross Margin % | 33.00% 57.1% | 77.00% 5.5% | 73.00% 17.7% | 62.00% 0.0% | 62.00% 5.1% | 59.00% 0.0% | 59.00% 9.3% | 54.00% 10.0% |
Research & Development | 0.00 100.0% | 42.40M | 0.00 100.0% | 23.00M 109.1% | 11.00M 8.3% | 12.00M 14.3% | 14.00M 26.3% | 19.00M 46.2% |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 0.00 | 0.00 | 0.00 100.0% | 135.00M 97.9% | 6.37B 39.3% | 4.57B 11.2% | 4.11B 1924.1% | 203.00M 101.0% |
Other Operating Expenses | 0.00 100.0% | 9.29B 7.8% | 10.08B 874.1% | -1.30B 8.3% | -1.20B 8.8% | -1.10B 7.2% | -1.19B 7.5% | -1.11B 4.8% |
Total Operating Expenses | 0.00 100.0% | 9.29B 7.8% | 10.08B 39.1% | 16.56B 118.5% | 7.58B 33.3% | 5.69B 7.0% | 5.31B 56.4% | 12.18B 4.6% |
Cost and Expenses | 12.10B 10.0% | 13.44B 12.6% | 15.38B 7.1% | 16.56B 13.3% | 14.61B 29.3% | 11.30B 0.1% | 11.30B 7.2% | 12.18B 4.6% |
Operating Income | 5.87B 19.0% | 4.93B 10.3% | 4.47B 10.7% | 4.04B 5.4% | 3.84B 62.0% | 2.37B 26.8% | 3.24B 9.0% | 3.56B 0.2% |
Operating Margin % | 33.00% 22.2% | 27.00% 17.4% | 23.00% 21.1% | 19.00% 9.5% | 21.00% 23.5% | 17.00% 22.7% | 22.00% 8.3% | 24.00% 4.3% |
EBITDA | 7.85B 2.8% | 7.63B 11.8% | 6.83B 22.2% | 5.59B 7.3% | 6.04B 53.7% | 3.93B 2.4% | 3.83B 24.9% | 5.11B 0.5% |
EBITDA Margin % | 44.00% 4.8% | 42.00% 23.5% | 34.00% 30.8% | 26.00% 21.2% | 33.00% 13.8% | 29.00% 11.5% | 26.00% 23.5% | 34.00% 3.0% |
Interest Expense | 1.32B 4.2% | 1.38B 20.2% | 1.72B 2.6% | 1.68B 42.7% | 1.18B 30.8% | 900.00M 18.3% | 1.10B 3.8% | 1.06B 5.9% |
Interest Income | 267.28M 20.5% | 336.21M 40.7% | 239.00M 44.8% | 165.00M 166.1% | 62.00M 87.9% | 33.00M 31.3% | 48.00M 94.7% | 914.00M 3.4% |
Other Income (Expense) | -1.62B 26.2% | -1.28B 10.0% | -1.43B 10.7% | -1.29B 38.6% | -930.00M 26.2% | -737.00M 16.2% | -879.00M 14.6% | -1.03B 23.5% |
Pre-Tax Income | 4.25B 16.4% | 3.65B 19.8% | 3.05B 15.1% | 3.59B 7.2% | 3.35B 108.5% | 1.61B 14.7% | 1.40B 24.0% | 1.84B 30.8% |
Pre-Tax Margin % | 24.00% 20.0% | 20.00% 33.3% | 15.00% 11.8% | 17.00% 5.6% | 18.00% 50.0% | 12.00% 20.0% | 10.00% 16.7% | 12.00% 29.4% |
Tax Provision | 954.27M 16.2% | 821.00M 1.2% | 831.00M 5.1% | 876.00M 30.4% | 1.26B 249.4% | 360.00M 2.7% | 370.00M 9.1% | 339.00M 61.9% |
Net Income | 3.29B 13.5% | 2.90B 26.7% | 2.29B 70.6% | 7.80B 231.4% | 2.35B 43.5% | 1.64B 29.7% | 1.26B 16.3% | 1.51B 57.4% |
Net Margin % | 18.00% 12.5% | 16.00% 33.3% | 12.00% 66.7% | 36.00% 176.9% | 13.00% 8.3% | 12.00% 33.3% | 9.00% 10.0% | 10.00% 56.5% |
Basic EPS | 3.35 10.2% | 3.04 4.8% | 2.90 72.8% | 10.65 227.7% | 3.25 38.3% | 2.35 30.6% | 1.80 19.3% | 2.23 56.5% |
Diluted EPS | 3.30 8.9% | 3.03 6.3% | 2.85 73.1% | 10.60 226.2% | 3.25 41.3% | 2.30 27.8% | 1.80 18.9% | 2.22 56.6% |
Basic Shares Outstanding | 989.20M 5.1% | 941.40M 22.7% | 767.17M 4.8% | 731.80M 1.7% | 719.80M 2.2% | 704.60M 1.8% | 692.20M 2.2% | 677.20M 2.2% |
Diluted Shares Outstanding | 994.20M 5.1% | 945.80M 17.2% | 807.08M 9.8% | 735.20M 1.7% | 723.20M 2.1% | 708.00M 1.8% | 695.60M 2.3% | 680.20M 2.2% |