| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £317.8M | £269.4M | £218.2M | £163.8M | £145.8M | +18.0% | |
| Expenses | |||||||
| Operating Expenses | £185.9M | £162.2M | £132.0M | £104.9M | £90.0M | +14.6% | |
| Profit | |||||||
| Operating Profit | £132.0M | £107.3M | £86.2M | £59.0M | £55.9M | +23.0% | |
| Finance Costs | £931K | £904K | £952K | £768K | £790K | +3.0% | |
| Profit Before Tax | £137.8M | £113.3M | £87.7M | £58.4M | £55.1M | +21.7% | |
| Tax Expense | £32.7M | £29.0M | £19.4M | £11.7M | £11.3M | +12.8% | |
| Profit After Tax | £105.1M | £84.3M | £68.2M | £46.7M | £43.8M | +24.7% | |
| Attributable to Shareholders | £105.1M | £84.3M | £68.2M | £46.7M | £43.8M | +24.7% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | +25.5% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | +25.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £317.8M | £269.4M | £218.2M | £163.8M | £145.8M | +18.0% | |
| Expenses | |||||||
| Operating Expenses | £185.9M | £162.2M | £132.0M | £104.9M | £90.0M | +14.6% | |
| Profit | |||||||
| Operating Profit | £132.0M | £107.3M | £86.2M | £59.0M | £55.9M | +23.0% | |
| Finance Costs | £931K | £904K | £952K | £768K | £790K | +3.0% | |
| Profit Before Tax | £137.8M | £113.3M | £87.7M | £58.4M | £55.1M | +21.7% | |
| Tax Expense | £32.7M | £29.0M | £19.4M | £11.7M | £11.3M | +12.8% | |
| Profit After Tax | £105.1M | £84.3M | £68.2M | £46.7M | £43.8M | +24.7% | |
| Attributable to Shareholders | £105.1M | £84.3M | £68.2M | £46.7M | £43.8M | +24.7% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | +25.5% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | +25.7% | |
