| FY25 | FY24 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £376.3M | — | £359.1M | £336.6M | £253.8M | £73.2M | — | |
| Other Operating Income | — | — | — | — | — | £200K | — | |
| Expenses | ||||||||
| Operating Expenses | £348.0M | — | £331.4M | £325.7M | £237.3M | £128.5M | — | |
| Depreciation & Amortisation | — | — | — | — | -£25.8M | -£27.2M | — | |
| Profit | ||||||||
| Operating Profit | £28.3M | — | £27.7M | £10.9M | £16.5M | -£55.1M | — | |
| Finance Costs | £13.4M | — | £13.3M | £12.4M | £11.3M | £8.5M | — | |
| Profit Before Tax | £33.8M | — | £14.4M | £10.3M | £11.5M | -£57.8M | — | |
| Tax Expense | £6.6M | — | £5.3M | £2.4M | £4.4M | -£9.6M | — | |
| Profit After Tax | £27.2M | — | £9.1M | £7.9M | £7.1M | -£49.6M | — | |
| Total Comprehensive Income | £13.4M | — | £8.9M | £6.1M | £19.2M | -£50.0M | — | |
| FY25 | FY24 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £376.3M | — | £359.1M | £336.6M | £253.8M | £73.2M | — | |
| Other Operating Income | — | — | — | — | — | £200K | — | |
| Expenses | ||||||||
| Operating Expenses | £348.0M | — | £331.4M | £325.7M | £237.3M | £128.5M | — | |
| Depreciation & Amortisation | — | — | — | — | -£25.8M | -£27.2M | — | |
| Profit | ||||||||
| Operating Profit | £28.3M | — | £27.7M | £10.9M | £16.5M | -£55.1M | — | |
| Finance Costs | £13.4M | — | £13.3M | £12.4M | £11.3M | £8.5M | — | |
| Profit Before Tax | £33.8M | — | £14.4M | £10.3M | £11.5M | -£57.8M | — | |
| Tax Expense | £6.6M | — | £5.3M | £2.4M | £4.4M | -£9.6M | — | |
| Profit After Tax | £27.2M | — | £9.1M | £7.9M | £7.1M | -£49.6M | — | |
| Total Comprehensive Income | £13.4M | — | £8.9M | £6.1M | £19.2M | -£50.0M | — | |
