| £m unless stated | FY 2022/23 | FY 2023/24 | FY 2024/25 | FY 2025/26 |
| Reported | Estimate | Estimate | Estimate |
| Group Adjusted P&L | | | | |
| Total revenue | 9,511 | 8,999 | 8,474 | 8,625 |
| EBITDA | 524 | 523 | 510 | 527 |
| EBIT | 214 | 213 | 213 | 228 |
| EBIT margin | 2.3% | 2.4% | 2.5% | 2.6% |
| PBT | 119 | 114 | 121 | 138 |
| PAT | 92 | 87 | 90 | 103 |
| EPS (p) | 8.3 | 7.8 | 8.0 | 9.2 |
| | | | |
| DPS (p) | 1.0 | 0.0 | 0.8 | 1.3 |
| | | | |
| Group Cash Flow | | | | |
| Operating Cash Flow | 268 | 261 | 262 | 279 |
| Capex | (111) | (73) | (111) | (121) |
| Exceptional cash items | (40) | (56) | (21) | (14) |
| Working Capital | (127) | (20) | (9) | 6 |
| Segmental Free Cash Flow | (10) | 113 | 120 | 150 |
| Cash Tax paid | (38) | (13) | (28) | (31) |
| Cash Interest paid | (26) | (29) | (25) | (24) |
| Free Cash Flow | (74) | 71 | 67 | 94 |
| Dividends | (35) | 0 | (5) | (16) |
| Purchase of Own Shares | (4) | (4) | (4) | (4) |
| Pension | (78) | (36) | (50) | (78) |
| Other cash items | 50 | 157 | 3 | 3 |
| Movement in Cash / (Debt) | (141) | 188 | 11 | (0) |
| | | | |
| Group Balance Sheet | | | | |
| Closing Net Cash / (Debt) | (97) | 91 | 102 | 101 |
| Lease Liabilities | (1,228) | (1,186) | (1,145) | (1,122) |
| Pension deficit | (249) | (212) | (170) | (105) |
| | | | |
| Segmental Summary | | | | |
| | | | |
| UK & Ireland (Electricals + Mobile) | | | | |
| Total revenue | 5,067 | 4,921 | 4,957 | 5,031 |
| EBIT | 170 | 144 | 146 | 153 |
| EBIT Margin % | 3.4% | 2.9% | 2.9% | 3.0% |
| | | | |
| Nordics | | | | |
| Total revenue | 3,807 | 3,457 | 3,518 | 3,594 |
| EBIT | 26 | 51 | 67 | 75 |
| EBIT Margin % | 0.7% | 1.5% | 1.9% | 2.1% |
| | | | |
| Greece | | | | |
| Total revenue | 637 | 622 | | |
| EBIT | 18 | 18 | | |
| EBIT Margin % | 2.8% | 2.9% | | |
| | | | |
| Information correct as of 28 March 2024. This contains forecasts from the 8 (of 9) covering analysts. Consensus has been gathered based on the assumption that the Greece disposal completes on the final day of FY 2023/24. |
| | | | |
| Disclaimer | | | | |
| The above is an average of the most recent published forecasts that have been provided to Currys plc by registered investment analysts. This average is not endorsed by Currys plc, nor does Currys plc assume any obligation to update or revise them after the date above. |
