SXS.L/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million GBP. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	787.00	901.00	1,106.00	1,230.00	1,202.00	1,173.00	1,190.00	1,345.00	1,525.00	1,604.00	1,634.00	1,336.00	1,160.00	1,331.00	1,453.00
EPS	0.37	0.83	1.09	1.20	1.69	1.14	0.96	0.09	1.97	1.58	2.02	-0.15	3.05	1.16	1.40
Diluted in mil.	0.37	0.82	1.07	1.18	1.69	1.13	0.95	0.09	1.96	1.57	2.02	-0.15	3.04	1.15	1.39
Profit	445.00	526.00	648.00	712.00	697.00	676.00	683.00	769.00	867.00	907.00	869.00	698.00	652.00	730.00	817.00
Gross Margin	56.56	58.41	58.64	57.91	58.04	57.63	57.40	57.18	56.86	56.56	53.15	52.25	56.20	54.82	56.25
Pre Tax	54.00	119.00	166.00	186.00	271.00	171.00	141.00	31.00	278.00	218.00	264.00	-4.00	373.00	151.00	185.00
Profit Margin	6.88	13.29	15.01	15.17	22.60	14.58	11.90	2.37	18.25	13.59	16.16	-0.31	32.21	11.38	12.77
ETR	21.40	19.77	23.92	24.32	26.39	21.04	19.63	67.71	15.66	15.05	9.54	-314.63	10.22	24.22	21.65
Net	42.00	96.00	126.00	141.00	200.00	135.00	113.00	10.00	234.00	185.00	234.00	-17.00	346.00	125.00	145.00
Profit Margin	5.41	10.67	11.42	11.48	16.64	11.51	9.56	0.77	15.39	11.54	14.32	-1.27	29.89	9.39	10.00
EBITDA	96.00	157.00	216.00	251.00	233.00	216.00	200.00	232.00	248.00	259.00	331.00	241.00	215.00	250.00	273.00
EBITDA Margin	12.21	17.47	19.54	20.45	19.42	18.42	16.86	17.25	16.31	16.19	20.29	18.10	18.56	18.80	18.82
Operating Income	68.00	127.00	175.00	196.00	186.00	172.00	148.00	172.00	182.00	188.00	229.00	148.00	164.00	191.00	215.00
Operating Margin	8.70	14.18	15.89	15.97	15.51	14.66	12.44	12.81	11.94	11.72	14.04	11.12	14.17	14.37	14.85
Interest Income	- -	- -	- -	- -	7.00	5.00	4.00	4.00	4.00	4.00	3.00	1.00	- -	1.00	5.00
Loss	-719.00	-774.00	-930.00	-1,034.00	-922.00	-997.00	-1,043.00	-1,309.00	-1,242.00	-1,381.00	-1,405.00	-1,187.00	-996.00	-1,140.00	-1,237.00
Cost of Revenue	-342.00	-375.00	-457.00	-518.00	-504.00	-497.00	-506.00	-576.00	-658.00	-696.00	-765.00	-638.00	-508.00	-601.00	-636.00
Operating Expenses	-377.00	-399.00	-473.00	-516.00	-418.00	-499.00	-536.00	-733.00	-584.00	-684.00	-639.00	-549.00	-487.00	-538.00	-601.00
R&D	-58.00	-64.00	-75.00	- -	-88.00	-86.00	-88.00	-98.00	-105.00	-98.00	-93.00	-84.00	-81.00	-102.00	-108.00
G&A	-101.00	-102.00	-118.00	-155.00	-146.00	-139.00	-162.00	-167.00	-231.00	-259.00	-369.00	-375.00	-201.00	-222.00	-273.00
SG&A	-83.00	-103.00	-120.00	-420.00	-511.00	-504.00	-535.00	-597.00	-685.00	-719.00	-545.00	-464.00	-406.00	-435.00	-493.00
S&M	-184.00	-206.00	-238.00	-265.00	-268.00	-271.00	-274.00	-320.00	-336.00	-352.00	-345.00	-268.00	-222.00	-233.00	-249.00
Depreciation and Amortization	-27.00	-28.00	-39.00	-47.00	-47.00	-44.00	-52.00	-59.00	-66.00	-71.00	-102.00	-93.00	-51.00	-58.00	-57.00
Interest Expenses	-11.00	-10.00	-10.00	-18.00	-9.00	-5.00	-5.00	-5.00	-5.00	-7.00	-10.00	-8.00	-5.00	-4.00	-4.00
Other Expenses	-14.00	-8.00	-9.00	-9.00	-85.00	-1.00	-6.00	-140.00	-96.00	-30.00	-34.00	-152.00	-209.00	-39.00	-30.00
WA Shares Outstanding	115.00	115.00	116.00	117.00	118.00	118.00	119.00	119.00	119.00	117.00	115.00	116.00	113.00	107.00	103.00
Diluted	115.00	118.00	118.00	118.00	118.00	119.00	119.00	119.00	119.00	118.00	116.00	116.00	114.00	108.00	104.00

SXS.L/Financial Reporting

Income Statements

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In Million GBP. Margins, Growth Rates In %