Consolidated income statement for the year ended 30 September 2025
Year ended 30 September 2025 £m
16 month period ended 30 September 2024 Restated * £m
Continuing operations
Note
238.9
Revenue
3 3
342.1
(150.5)
Cost of sales
(224.1)
Gross profit
88.4
3
118.0
Administrative expenses Individually Significant Items Depreciation and amortisation Other administrative expenses
(9.5)
4 5 3
(41.4) (21.6) (112.4)
(14.0) (82.4)
(105.9)
Total administrative expenses
(175.4)
11.4
Profit on disposal of Fox Crypto
4
—
Operating loss Finance costs
(6.1) (4.9)
3 7 5 8
(57.4)
(8.2)
Loss before taxation
(11.0)
(65.6)
1.9
Taxation
(1.6)
Loss from continuing operations Profit from discontinued operations
(9.1)
(67.2)
26.2
16
34.7
17.1
Profit/(loss) for the year/period attributable to owners of the Company
(32.5)
Loss per ordinary share from continuing operations
10
(3.0p) (3.0p)
Basic EPS Diluted EPS
(21.6p) (21.6p)
* Comparatives have been restated to present Escode as a discontinued operation. See Note 16 for further details.
Consolidated statement of comprehensive income for the year ended 30 September 2025
16 month period ended 30 September 2024 Restated * £m
Year ended 30 September 2025 £m
Profit/(loss) for the year/period attributable to the owners of the Company
17.1
(32.5)
Other comprehensive loss Items that may be reclassified subsequently to profit or loss (net of tax) Reclassification of currency translation reserve on disposal of foreign operations Foreign exchange translation differences from continuing operations Exchange differences on translation of discontinued operations (Note 16)
(7.9)
—
4.9
(2.8)
(0.1)
(10.2)
Total other comprehensive loss
(3.1)
(13.0)
Total comprehensive income/(loss) for the year/period (net of tax) attributable to the owners of the Company Total comprehensive income/(loss) for the year/period attributable to owners of the Company arises from: Continuing operations
14.0
(45.5)
(12.1)
(70.0)
26.1
Discontinued operations
24.5
14.0
(45.5)
* Comparatives have been restated to present Escode as a discontinued operation. See Note 16 for further details.
The accompanying Notes 1 to 32 are an integral part of these Consolidated Financial Statements.
NCC Group plc — Annual report and accounts for the year ended 30 September 2025 104
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