Financial statements
Strategic report
Governance
108 OCU Group Annual report and financial statements 2026
Consolidated income statement for the year ended 30 April 2026
2026
2025
Before exceptional items £000
After exceptional items £000
Before exceptional
After exceptional
Exceptional items £000
Exceptional items £000
items £000
items £000
Notes
Turnover
1,221,152
— 1,221,152
3
886,461
— 886,461
(1,023,832)
— (1,023,832)
Cost of sales
(743,569)
— (743,569)
Gross profit
197,320
— 197,320
142,892
— 142,892
(140,094)
(5,304)
(145,398)
Administrative expenses
(109,771)
(6,260)
(116,031)
2,617
—
2,617
Other operating income
4
1,225
—
1,225
Operating profit
59,843
(5,304)
54,539
7
34,346
(6,260)
28,086
5,234
—
5,234
Interest receivable and similar income
9
7,725
—
7,725
(78,426) (13,349) (11,836) (25,185)
(1,442) (6,746)
(79,868) (20,095)
Interest payable and similar expenses
10
(76,928)
(22,502)
(99,430)
Loss before taxation
(34,857)
(28,762)
(63,619)
— (11,836)
Taxation
11
(7,171)
—
(7,171)
Loss for the year
(6,746)
(31,931)
(42,028)
(28,762)
(70,790)
Attributable to: Owners of the parent
(25,343)
(6,253)
(31,596)
(42,028)
(28,762)
(70,790)
158
(493)
(335)
Non-controlling interests
—
—
—
(25,185)
(6,746)
(31,931)
(42,028)
(28,762)
(70,790)
The loss for the current year arises wholly from the Group’s continuing operations.
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