| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £429.1M | £435.4M | £287.7M | £275.8M | £253.2M | -1.4% | |
| Other Operating Income | £412K | £2.9M | £17.2M | £2.8M | £747K | -86.0% | |
| Expenses | |||||||
| Staff Costs | £94.2M | £93.1M | £79.0M | £73.4M | £72.5M | +1.2% | |
| Operating Expenses | £81.0M | £82.6M | £81.6M | £65.2M | £52.9M | -2.0% | |
| Profit | |||||||
| Operating Profit | £85.3M | £68.6M | -£6.1M | £33.3M | £45.6M | +24.3% | |
| Finance Income | £9.7M | £20.8M | £9.6M | £6.1M | £14.1M | -53.4% | |
| Finance Costs | £14.6M | £30.9M | £9.5M | £7.3M | £183.9M | -52.9% | |
| Profit Before Tax | £80.5M | £58.5M | -£6.0M | £32.0M | -£124.3M | +37.5% | |
| Tax Expense | £17.7M | £12.9M | -£1.3M | £7.1M | -£27.3M | +37.0% | |
| Profit After Tax | £62.7M | £45.6M | -£4.7M | £24.9M | -£97.0M | +37.6% | |
| Total Comprehensive Income | £64.3M | £49.3M | -£2.5M | £25.5M | -£96.7M | +30.6% | |
| Basic EPS | £1 | £1 | -£0 | £1 | -£2 | +37.9% | |
| Diluted EPS | £1 | — | -£0 | £1 | -£2 | — | |