Christie Group Plc · LSE:CTG
Christie — H1 2025 Earnings Presentation
16 slides from Christie's earnings presentation, September 2025
Slide 1: Results Presentation – H1 FY25
RESULTS PRESENTATION – H1 FY25 A leader in the provision of professional and financial services to the hospitality, leisure, healthcare, medical, childcare and education and retail sectors, operating in the UK and Europe. We aim to be the recognized knowledge leader and pre-eminent advisor in our se
Slide 2: Introductions
INTRODUCTIONS Dan Prickett – Chief Executive Officer Simon Hawkins – Chief Financial Officer Dan joined Christie Group in December 2007 after previously having worked at Simon has over 30 years’ experience in managing all financial aspects of companies Grant Thornton, MacIntyre Hudson and Inchcape R
Slide 3: About Us
ABOUT US A leader in the provision of professional and financial services to the hospitality, leisure, healthcare, medical, childcare and education and retail sectors ‘We exist to help our clients buy, operate, develop and sell their businesses.’ • Brokering the sale & purchase of businesses • Busin
Slide 4: Our Services & Strategy
OUR SERVICES & STRATEGY • We do volume. We consistently broker the sale of over 1,000 businesses a year and continue to identify opportunities for expanding this • We provide complimentary services which support buyers, sellers and operators in those sectors: consultancy, valuation, finance, insuran
Slide 5: Our Goals & Aspirations
OUR GOALS & ASPIRATIONS • Continued growth of our UK M&A volumes through expansion of existing market • Attraction and retention of people is key. We have a strong record of long- share and pursuit of new sector opportunities term service and retention across our Group reflecting a positive, rewardi
Slide 6: Group Financial Headlines – H1 2025
GROUP FINANCIAL HEADLINES – H1 2025 • 24% growth in revenues (£6.6m) from continuing operations to £34.8m (H1 2024: £28.1m) • H1 operating profit from continuing operations of £1.3m (H1 2024: £0.4m loss) • Strong performance in PFS division with revenues up by 29% to £28.7m (H1 2024: £22.3m) • SISS
Slide 7: Group Operational Headlines – H1 2025
GROUP OPERATIONAL HEADLINES – H1 2025 PFS division • 39% growth in H1 transactional brokerage income from our UK and International operations • On track to sell over 1,0000 businesses a year once more • Mix of business in 2025 has been more concentrated in higher value assets and sectors than 2024 •
Slide 8: H1 Revenues 2024 - 2025
H1 REVENUES 2024 - 2025 40,000 • Revenue increased by 35,000 £6.6m (24%) compared to the prior year on a like for 30,000 like basis 25,000 Revenue £.000 20,000 • Strong growth in PFS revenues which increased 15,000 by 29% to £28.7m 10,000 5,000 • 5% growth in SISS revenues to £6.1m 0 2024 2025 PFS S
Slide 9: H1 Operating Result 2024 - 2025
H1 OPERATING RESULT 2024 - 2025 • YOY H1 profit H1 2025 H1 2024 Variance improvement of £1.8m compared to the prior £'000 £'000 £'000 year • Expect 2025 to be a more balanced year Revenue 34,751 28,106 6,645 • Still work to do in reducing loss making operations within the Result 1,325 (429) 1,754 SI
Slide 10: Cash & Net Funds
CASH & NET FUNDS Movement • Cash & cash equivalents position healthy 30-Jun-25 30-Jun-24 June 25 v at 30 June of £5.0m June 24 • Significant improvement in net funds of £'000 £'000 £'000 £7.3m compared to the prior year Cash & cash equivalents 4,960 705 4,255 • All existing banking facilities mainta
Slide 11: Current Trading & Future Outlook
CURRENT TRADING & FUTURE OUTLOOK • We commenced the second half with encouraging pipelines for both the UK and our European businesses • Some headwinds due to macroeconomic trends and the forthcoming budget announcement “We continue to make progress across the Group, which these • The combined UK an
Slide 12: Appendices
n christie group pic APPENDICES
Slide 13: Appendix 1 - The Board
APPENDIX 1 - THE BOARD Simon Herrick– Independent Non-executive Chairman Simon is Independent Non-Executive Chairman. He also currently chairs the Audit Committee and is also a member of the Nomination and Remuneration Committees. Simon has over 30 years’ experience in senior finance roles in multin
Slide 14: Appendix 2 - Major Shareholders
APPENDIX 2 - MAJOR SHAREHOLDERS Issued share capital 26,526,729 ordinary 2p shares Major shareholders Philip Gwyn 27.93% Lord Lee of Trafford 6.16% Mr J P Rugg 6.00% Mrs T C Rugg 4.76% Hwfa Gwyn 3.87% Katie Gwyn 3.87% Anna Ross 3.87% Christina Bretten 3.85% Shares not in public hands The percentage
Slide 15: Appendix 3 - Our Businesses
APPENDIX 3 - OUR BUSINESSES Complementary specialist services classified into two divisions Professional & Financial Services Stock & Inventory Systems & Services Christie & Co is the leading specialist firm providing business intelligence in the Venners is the leading supplier of stocktaking, inven
Slide 16: Appendix 4 - Our Areas of Expertise
APPENDIX 4 - OUR AREAS OF EXPERTISE We focus on a section of areas covering a wide range of property-based businesses in Hospitality, Leisure, Healthcare, Retail, Medical and Childcare & Education sectors Retail Medical Childcare & Hotels Public Houses Restaurants Leisure Healthcare Education • Luxu