| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £382.0M | £333.0M | £208.0M | £35.2M | £3.6M | +14.7% | |
| Other Operating Income | £166.0M | £277.0M | £9.0M | £5.7M | £7K | -40.1% | |
| Expenses | |||||||
| Staff Costs | £122.0M | £119.0M | £91.0M | £28.1M | £17.4M | +2.5% | |
| Operating Expenses | £135.0M | £130.0M | £81.0M | £55.3M | £12.3M | +3.8% | |
| Depreciation & Amortisation | £175.0M | £109.0M | — | — | — | +60.6% | |
| Profit | |||||||
| Operating Profit | £144.0M | £37.0M | £116.0M | -£41.4M | -£33.1M | +289.2% | |
| Finance Income | £234.0M | £306.0M | £67.0M | £6.4M | £984K | -23.5% | |
| Finance Costs | £244.0M | £121.0M | £61.0M | £28.7M | £2.1M | +101.7% | |
| Profit Before Tax | £134.0M | £222.0M | £122.0M | -£63.6M | -£34.3M | -39.6% | |
| Tax Expense | £10.0M | -£11.0M | — | -£609K | -£387K | +190.9% | |
| Profit After Tax | £124.0M | £233.0M | £122.0M | -£63.0M | -£33.9M | -46.8% | |
| Attributable to Shareholders | £96.0M | £272.0M | £118.0M | -£63.0M | -£33.9M | -64.7% | |
| Minority Interests | £28.0M | -£39.0M | £3.0M | — | — | +171.8% | |
| Total Comprehensive Income | £221.0M | £134.0M | £223.0M | -£69.8M | -£35.5M | +64.9% | |
| Basic EPS | 33.00 | 93.00 | 47.00 | -40.00 | -87.00 | -64.5% | |
| Diluted EPS | 32.00 | 93.00 | 47.00 | -40.00 | -87.00 | -65.6% | |
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