| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £1.6B | £1.7B | £1.1B | £1.2B | £1.2B | -6.2% | |
| Trade Receivables | £948.4M | £976.8M | £596.3M | £730.9M | £626.7M | -2.9% | |
| Non-Current Assets | £2.2B | £2.2B | £1.9B | £1.8B | £1.5B | -0.2% | |
| Cash & Equivalents | £164.5M | £278.1M | £114.6M | £156.2M | £277.4M | -40.9% | |
| Property, Plant & Equipment | £178.6M | £146.4M | £104.7M | £110.3M | £103.6M | +22.0% | |
| Goodwill | £1.1B | £1.1B | £923.8M | £846.7M | £454.7M | +6.8% | |
| Intangible Assets | £39.9M | £33.7M | £24.2M | £25.2M | £20.9M | +18.2% | |
| Deferred Tax Assets | £32.7M | £53.3M | £38.4M | £33.4M | £34.0M | -38.7% | |
| Total Assets | £3.8B | £3.9B | £3.0B | £3.0B | £2.7B | -2.9% | |
| Liabilities | |||||||
| Current Liabilities | £1.6B | £1.6B | £1.4B | £1.3B | £1.2B | +2.8% | |
| Non-Current Liabilities | £859.0M | £1.2B | £653.5M | £913.5M | £782.2M | -29.2% | |
| Deferred Tax Liabilities | £14.4M | £11.7M | £12.2M | £12.6M | £11.5M | +22.3% | |
| Total Liabilities | £2.5B | £2.8B | £2.0B | £2.2B | £1.9B | -11.0% | |
| Equity | |||||||
| Share Capital | £13.8M | £13.8M | £13.8M | £13.7M | £13.5M | +0.0% | |
| Share Premium | £196.6M | £196.6M | £175.6M | £161.8M | £77.8M | +0.0% | |
| Retained Earnings | £1.3B | £1.1B | £1.1B | £924.8M | £905.6M | +18.0% | |
| Other Reserves | -£249.7M | -£258.9M | -£256.6M | -£245.1M | -£218.0M | +3.5% | |
| Minority Interests | £42.3M | £45.4M | — | — | — | -6.8% | |
| Total Equity | £1.3B | £1.1B | £992.4M | £850.1M | £773.6M | +18.4% | |