OCU Group - Annual Report 2025

108

Financial statements

OCU Group | Annual report and financial statements 2025

Strategic report

Governance

for the year ended 30 April 2025 Consolidated statement of comprehensive income

2025

2024

Before exceptional items £000

After exceptional items £000

Before exceptional

After exceptional

Exceptional items £000

Exceptional items £000

items £000

items £000

Notes

Turnover

886,461

— — —

886,461

3

610,647

610,647

(743,569)

(743,569)

Cost of sales

(519,332)

(519,332)

Gross profit

142,892

142,892

91,315

91,315

(109,771)

(6,260)

(116,031)

Administrative expenses

(75,670)

(3,453)

(79,123)

1,225

1,225

Other operating income

4

435

435

Operating profit

34,346

(6,260)

28,086

7

16,080

(3,453)

12,627

7,725

7,725

Interest receivable and similar income

9

182

182

(76,928) (34,857)

(22,502)

(99,430)

Interest payable and similar expenses

10

(43,728)

(43,728)

Loss before taxation

(28,762)

(63,619)

(27,466)

(3,453)

(30,919)

(7,171)

(7,171)

Taxation

11

(2,026)

(2,026)

Loss for the year

(42,028)

(28,762)

(70,790)

(29,492)

(3,453)

(32,945)

Other comprehensive income

Total comprehensive losses for the year

(42,028)

(28,762)

(70,790)

(29,492)

(3,453)

(32,945)

Loss attributable to: Owners of the parent

(42,028)

(28,762)

(70,790)

(29,492)

(3,453)

(32,945)

Total comprehensive losses attributable to: Owners of the parent

(42,028)

(28,762)

(70,790)

(29,492)

(3,453)

(32,945)

The total comprehensive loss for the current year arises wholly from the Group’s continuing operations.

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