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Yu Group (YU) investor relations material
Yu Group H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved record revenue of £700m, up 8% year-over-year, with organic meter point growth of 49% to 131k and energy supplied up 14% to 2.5 TWh.
Adjusted EBITDA rose 4% to £51m, profit before tax increased 9% to £49m, and cash balance reached £106m.
Market share grew to 3.5% (from 2.7%), with a 40% increase in forward contract book to £1.4bn.
Final dividend of 45p per share, total 2025 dividend of 67p, up 12% year-over-year.
Strategic partnerships with HSBC and Shell support growth, risk management, and capital-light trading.
Financial highlights
Revenue: £700.4m (2024: £645.5m), +8.5% year-over-year.
Adjusted EBITDA: £50.6m (2024: £48.8m), margin 7.2%.
Profit before tax: £48.7m (2024: £44.5m), +9%.
Adjusted diluted EPS: 216p (2024: 210p), +3%.
Cash: £105.9m (2024: £85.2m), +24%.
Gross margin: 14.3% (2024: 14.5%).
Dividend per share: 67p (2024: 60p), +12%.
Outlook and guidance
2026 targets: revenue £850m–£875m, over 175k meter points, contract book >£1.75bn.
Adjusted EBITDA and PBT expected in line with 2025, with overhead investment to support future growth.
Cash expected to decline marginally due to early ROC payment and sales investment.
Progressive dividend policy to continue, aiming for 3x cover on adjusted EPS.
- Record revenue and cash drive growth, with FY25 guidance up to £760m and higher dividends.YU
H2 202425 Feb 2026 - FY25 revenue set to reach £700m, with 48% YoY meter growth and robust growth plans ahead.YU
Trading update20 Jan 2026 - Revenue, profit, and cash all up; strong growth in smart meters and forward order book.YU
H1 202511 Dec 2025 - Revenue and meter growth drive strong H1 2025 performance, supporting future scaling.YU
Trading Update22 Jul 2025 - Record revenue, cash, and smart meter growth drive higher dividends and strong outlook.YU
H1 202413 Jun 2025 - Revenue and meter growth drive strong cash generation and profitability outlook.YU
Trading Update13 Jun 2025
Next Yu Group earnings date
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