Financials in GBp. Standardized financial statements.
A compact view of how ICG plc turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £834.00M | £990.40M | £981.70M | £599.00M | £989.50M | £672.40M | £256.30M | £212.70M | £349.30M | £441.10M |
| Revenue Growth? | -15.8% | +0.9% | +63.9% | -39.5% | +47.2% | +162.3% | +20.5% | -39.1% | -20.8% | 0.0% |
| Cost of Revenue? | £34.40M | £39.00M | £18.00M | £0 | £18.10M | £15.60M | £10.30M | £0 | £0 | £0 |
| Gross Profit? | £799.60M | £951.40M | £963.70M | £579.10M | £934.70M | £656.80M | £246.00M | £212.70M | £349.30M | £441.10M |
| Gross Margin? | +95.9% | +96.1% | +98.2% | +96.7% | +94.5% | +97.7% | +96.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £171.80M | £420.90M | £372.70M | £599.00M | £345.60M | £162.90M | £141.80M | £231.40M | £226.60M | £213.10M |
| Operating Income? | £627.80M | £530.50M | £598.70M | £253.50M | £619.00M | £505.60M | £112.80M | £182.30M | £217.60M | £277.40M |
| EBITDA? | £645.00M | £548.30M | £598.70M | £0 | £637.10M | £585.30M | £124.50M | £188.20M | £223.30M | £405.80M |
| Income Before Tax | £588.20M | £530.50M | £530.80M | £251.00M | £565.90M | £509.50M | £114.50M | £182.30M | £198.80M | £252.10M |
| Income Tax Expense | £109.50M | £79.30M | £62.40M | £29.40M | £31.10M | £48.50M | £3.90M | -£1.60M | -£51.70M | £34.20M |
| Net Income? | £478.40M | £451.20M | £473.40M | £280.60M | £526.80M | £457.10M | £108.90M | £180.10M | £251.00M | £217.80M |
| EPS? | £1.67 | £1.57 | £1.65 | £0.98 | £1.84 | £1.60 | £0.38 | £0.63 | £0.89 | £0.75 |
| Diluted EPS? | £1.64 | £1.54 | £1.62 | £0.97 | £1.81 | £1.58 | £0.38 | £0.63 | £0.89 | £0.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality