Business Segments Gamma Communications plc

Equities

Market Closed - London S.E. Other stock markets 11:35:02 2025-07-07 am EDT			5-day change	1st Jan Change
1,126.00 ^GBX	+0.18%		-1.05%	-26.41%

Jul. 07	RBC cuts Currys; Peel Hunt raises Berkeley	AN
Jun. 22	Gamma Communications plc(LSE:GAMA) added to FTSE 250 Index	CI

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Breakdown by Business Segment (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
Broadband Telecommunications Services
Gamma Business	268M	294M	320M	354M	369M
Total Assets	200M	242M	296M	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-16.4M	-13.3M	-18.7M	-	-
EBT	-	-	-	-	-
Gross Profit	132M	143M	156M	176M	195M
EBITDA	59.6M	66.7M	76.7M	85M	93.6M
D&A	14.7M	13.8M	14.9M	-	-
Operating Income	44.9M	52.9M	61.8M	-	-
Net Income	-	-	-	-	-
Gamma Enterprise	98.1M	105M	116M	111M	126M
Total Assets	31.1M	18.9M	49.6M	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-200K	-2.4M	-900K	-	-
EBT	-	-	-	-	-
Gross Profit	46.3M	52.6M	57.4M	52.6M	60.2M
EBITDA	23.4M	27.3M	29.8M	29.6M	31.4M
D&A	800K	2.3M	1.7M	-	-
Operating Income	42.1M	25M	28.1M	-	-
Net Income	-	-	-	-	-
European	48.5M	72.7M	73.4M	79.5M	84M
Total Assets	90.9M	101M	61.5M	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-4.5M	-2.7M	-3.2M	-	-
EBT	-	-	-	-	-
Gross Profit	22.3M	32.7M	34.7M	38.5M	45.4M
EBITDA	4M	9.4M	9M	10.2M	11.8M
D&A	7.4M	11M	10.6M	-	-
Operating Income	-3.3M	-1.6M	-14.1M	-	-
Net Income	-	-	-	-	-
Inter-Segment Revenue	-21.3M	-23.4M	-25.7M	-22.3M	-
Income Tax Expense	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-8M	-8M	-10.4M	-10.5M	-12.7M
Operating Income	-8M	-8M	-10.4M	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
United Kingdom	-	-	-	414M	459M
Total Assets	-	-	-	132M	141M
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
Europe	-	-	-	108M	114M
Total Assets	-	-	-	76M	92.8M
Rest of world	-	-	-	-	6.5M