32816-Lucy-Group-AR-2025 web ready spreads_FINAL

Highlights

BUSINESS OVERVIEW

Financial Highlights

ESG Highlights

Turnover (£m) £421.8m

Rental income £11.0m

Net assets £430.9m

Earnings per share 9,198p

238.4m

6,403p

263.8m

8.2m

2025 2024 2023 2022 2021

2025 2024 2023 2022 2021

2025 2024 2023 2022 2021

2025 2024 2023 2022 2021

Carbon intensity 51.6 tCO 2 e/£M 2025 53.4 tCO 2 e/£M (restated) 2024

289.1m

6,989p

313.2m

8.4m

324.1m

8,241p

359.1m

9.1m

393.9m

14,504p

409.3m

9.9m

430.9m

421.8m

9,198p

11.0m

Operating profit before valuation gains/(losses) £46.7m

Profit before tax

Total comprehensive income £40.9m

Total dividends per share (paid and proposed) 1 314p core 400p special

£55.6m

Number of CSR projects completed 224

39.5m

42.2m

39.5m

2022 2021

2022 2021

2025 2024 2023 2022 2021

233p

150p

2025 2024 2023 2022 2021

35.5m

35.3m

52.8m

264p

175p

2025 212 2024

62.3m

59.5m

37.8m 2025 40.9m 2024 2023

2025 46.7m 2024 2023

286p

300p

80.8m

85.2m

74.2m

301p

600p

55.6m

314p

400p

1 Dividends in 2021 normalised to remove the impact of the Covid-19 pandemic on timing of dividend payments.

Employee engagement 79% 2025 78% 2024

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Lucy Group Ltd Annual Report & Accounts 2025

LUCYGROUP.COM

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