| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.3B | £1.3B | £1.4B | £981.3M | £941.7M | -2.5% | |
| Cost of Sales | £779.1M | £805.3M | £851.0M | £560.1M | £552.6M | -3.2% | |
| Expenses | |||||||
| Staff Costs | — | — | — | £255.1M | £240.7M | — | |
| Operating Expenses | £1.3B | £1.3B | £1.3B | £927.7M | £873.1M | -2.7% | |
| Depreciation & Amortisation | £41.5M | £38.2M | £38.2M | — | — | +8.8% | |
| Profit | |||||||
| Operating Profit | -£39.5M | -£39.4M | £37.3M | £27.5M | £41.8M | -0.1% | |
| Finance Income | £15.3M | £11.8M | £6.9M | — | — | +29.9% | |
| Finance Costs | £22.6M | £17.6M | £6.1M | — | — | +28.0% | |
| Profit Before Tax | -£46.8M | -£45.3M | £38.2M | £25.9M | £36.9M | -3.2% | |
| Tax Expense | -£14.9M | -£11.1M | £9.1M | £3.5M | £10.5M | -33.4% | |
| Profit After Tax | -£31.9M | -£34.2M | £29.1M | £190.8M | £97.7M | +6.6% | |
| Total Comprehensive Income | -£15.7M | -£1.3M | £26.0M | £171.4M | £126.9M | -1104.8% | |
| Basic EPS | -£1 | -£1 | £0 | — | — | +6.5% | |
| Diluted EPS | -£1 | — | £0 | £4 | £2 | — | |