| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £574.7M | £573.0M | £505.0M | £413.9M | +0.3% | |
| Gross Profit | £428.0M | £440.3M | £389.9M | £321.1M | -2.8% | |
| Expenses | ||||||
| Staff Costs | £369.3M | £346.6M | £338.8M | £272.7M | +6.5% | |
| Operating Expenses | £74.0M | £69.2M | £85.2M | £55.2M | +6.9% | |
| Profit | ||||||
| Operating Profit | -£85.2M | -£23.8M | -£90.3M | -£49.8M | -257.5% | |
| Finance Income | £2.5M | £3.2M | £5.2M | £2.6M | -22.1% | |
| Finance Costs | £8.6M | £9.4M | £5.3M | £6.5M | -8.9% | |
| Profit Before Tax | -£91.3M | -£30.1M | -£90.4M | -£53.7M | -203.9% | |
| Tax Expense | -£8.6M | -£7.0M | -£7.0M | -£4.8M | -23.1% | |
| Profit After Tax | -£82.7M | -£23.1M | -£83.4M | -£48.9M | -258.8% | |
| Attributable to Shareholders | -£82.7M | -£23.1M | -£83.4M | -£48.9M | -258.8% | |
| Total Comprehensive Income | -£79.2M | -£20.0M | -£83.1M | -£48.5M | -296.6% | |
| Basic EPS | -NOK 1.19 | -33.00 | -13.00 | -10.00 | -260.6% | |
| Diluted EPS | -NOK 1.19 | -33.00 | -13.00 | -10.00 | -260.6% | |
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