| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.6B | £886.7M | £304.3M | £303.4M | +19.8% | |
| Other Operating Income | £45.9M | £300K | £25.0M | £0 | £997K | +15200.0% | |
| Expenses | |||||||
| Staff Costs | £634.1M | £441.9M | £329.4M | £87.6M | £90.3M | +43.5% | |
| Profit | |||||||
| Operating Profit | £147.6M | £83.3M | -£19.0M | £8.4M | £26.7M | +77.2% | |
| Finance Income | £4.6M | £3.2M | £969K | £33K | £50K | +43.8% | |
| Finance Costs | £37.2M | £40.5M | £41.7M | £5.7M | £9.1M | -8.1% | |
| Profit Before Tax | £109.9M | £56.5M | -£55.8M | £2.0M | £20.7M | +94.5% | |
| Tax Expense | £26.6M | -£15.0M | -£11.3M | -£24.3M | -£29.6M | +277.3% | |
| Profit After Tax | £83.3M | £71.6M | -£44.5M | £26.8M | £50.3M | +16.3% | |
| Attributable to Shareholders | £83.3M | £71.6M | -£44.5M | £26.8M | £50.3M | +16.3% | |
| Minority Interests | — | — | — | £0 | £0 | — | |
| Total Comprehensive Income | £84.0M | £71.7M | -£45.1M | £26.1M | £50.0M | +17.2% | |
| Basic EPS | £0 | £0 | -£0 | £0 | £0 | +12.5% | |
| Diluted EPS | £0 | £0 | -£0 | — | — | +20.0% | |