| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £556.2M | £521.1M | £486.3M | £417.8M | £356.2M | +6.7% | |
| Other Operating Income | £6.4M | £5.3M | £5.7M | £9.5M | £6.9M | +22.5% | |
| Expenses | |||||||
| Staff Costs | £185.1M | £162.6M | £146.4M | £134.5M | £119.1M | +13.8% | |
| Operating Expenses | £108.2M | £96.4M | £74.5M | £56.0M | £48.9M | +12.3% | |
| Depreciation & Amortisation | £24.5M | £23.7M | £23.3M | £23.4M | £23.1M | +3.6% | |
| Profit | |||||||
| Operating Profit | £131.1M | £131.4M | £141.3M | £116.3M | £95.5M | -0.3% | |
| Finance Income | £11.5M | £17.1M | £16.5M | £8.2M | £14.1M | -32.8% | |
| Finance Costs | £8.3M | £13.4M | £11.7M | £10.4M | £18.0M | -37.6% | |
| Profit Before Tax | £134.2M | £135.2M | £146.0M | £114.1M | £91.6M | -0.7% | |
| Tax Expense | £30.4M | £31.4M | £32.1M | £23.2M | £22.2M | -3.1% | |
| Profit After Tax | £103.8M | £103.8M | £114.0M | £90.9M | £69.4M | +0.0% | |
| Total Comprehensive Income | £120.0M | £106.4M | £124.6M | £96.3M | £68.4M | +12.8% | |
| Basic EPS | £6 | £6 | £6 | £5 | £4 | -0.2% | |
| Diluted EPS | £6 | £6 | £6 | £5 | £4 | +0.0% | |