| FY25 | FY24 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.8B | — | £1.8B | £1.5B | £1.2B | £1.1B | — | |
| Cost of Sales | £1.4B | — | £1.4B | £1.1B | £897.3M | £857.0M | — | |
| Gross Profit | £397.9M | — | £432.9M | £435.6M | £346.2M | £252.5M | — | |
| Expenses | ||||||||
| Operating Expenses | £261.5M | — | £239.1M | £236.1M | £199.7M | £174.6M | — | |
| Profit | ||||||||
| Operating Profit | £136.4M | £193.8M | £193.8M | £199.5M | £146.5M | £77.9M | -29.7% | |
| Finance Income | £1.5M | — | £596K | £90K | £34K | £164K | — | |
| Finance Costs | £36.6M | — | £33.6M | £23.4M | £18.1M | £16.8M | — | |
| Profit Before Tax | £101.5M | — | £162.1M | £178.7M | £132.7M | £67.2M | — | |
| Tax Expense | £21.6M | — | £37.1M | £39.5M | £31.1M | £1.6M | — | |
| Profit After Tax | £79.8M | — | £125.0M | £139.2M | £101.5M | £65.6M | — | |
| Attributable to Shareholders | £79.8M | — | £125.0M | £139.2M | £101.5M | £65.6M | — | |
| Total Comprehensive Income | £79.3M | — | £121.0M | £145.2M | £97.1M | £64.0M | — | |
| Basic EPS | £0 | — | £1 | £1 | £0 | £0 | — | |
| Diluted EPS | £0 | — | £1 | £1 | £0 | £0 | — | |
| FY25 | FY24 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.8B | — | £1.8B | £1.5B | £1.2B | £1.1B | — | |
| Cost of Sales | £1.4B | — | £1.4B | £1.1B | £897.3M | £857.0M | — | |
| Gross Profit | £397.9M | — | £432.9M | £435.6M | £346.2M | £252.5M | — | |
| Expenses | ||||||||
| Operating Expenses | £261.5M | — | £239.1M | £236.1M | £199.7M | £174.6M | — | |
| Profit | ||||||||
| Operating Profit | £136.4M | £193.8M | £193.8M | £199.5M | £146.5M | £77.9M | -29.7% | |
| Finance Income | £1.5M | — | £596K | £90K | £34K | £164K | — | |
| Finance Costs | £36.6M | — | £33.6M | £23.4M | £18.1M | £16.8M | — | |
| Profit Before Tax | £101.5M | — | £162.1M | £178.7M | £132.7M | £67.2M | — | |
| Tax Expense | £21.6M | — | £37.1M | £39.5M | £31.1M | £1.6M | — | |
| Profit After Tax | £79.8M | — | £125.0M | £139.2M | £101.5M | £65.6M | — | |
| Attributable to Shareholders | £79.8M | — | £125.0M | £139.2M | £101.5M | £65.6M | — | |
| Total Comprehensive Income | £79.3M | — | £121.0M | £145.2M | £97.1M | £64.0M | — | |
| Basic EPS | £0 | — | £1 | £1 | £0 | £0 | — | |
| Diluted EPS | £0 | — | £1 | £1 | £0 | £0 | — | |
