| Line item | Value |
|---|---|
| FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £273.9M | £229.1M | +19.5% | |
| Other Operating Income | £128K | £167K | -23.4% | |
| Expenses | ||||
| Staff Costs | £136.3M | £116.0M | +17.5% | |
| Operating Expenses | £29.0M | £23.8M | +21.6% | |
| Depreciation & Amortisation | £22.7M | £17.9M | +26.8% | |
| Profit | ||||
| Operating Profit | £23.8M | £40.2M | -40.7% | |
| Finance Income | £225K | £296K | -24.0% | |
| Finance Costs | £14.4M | £8.4M | +71.7% | |
| Profit Before Tax | £11.0M | £32.3M | -65.9% | |
| Tax Expense | £3.5M | £4.9M | -27.9% | |
| Profit After Tax | £7.5M | £27.4M | -72.7% | |
| Total Comprehensive Income | £7.5M | £27.4M | -72.7% | |
| Basic EPS | £1 | £4 | -73.0% | |
| Diluted EPS | £1 | £3 | -72.4% | |