| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.1B | £1.0B | £1.1B | £1.6B | £1.7B | +9.4% | |
| Cost of Sales | £861.5M | £796.0M | £900.3M | £1.3B | £1.4B | +8.2% | |
| Gross Profit | £276.0M | £243.3M | £238.2M | £269.4M | £292.5M | +13.4% | |
| Other Operating Income | £100K | £600K | £700K | £1.9M | £800K | -83.3% | |
| Expenses | |||||||
| Operating Expenses | £255.0M | £207.7M | £226.4M | £303.6M | £263.6M | +22.8% | |
| Profit | |||||||
| Operating Profit | £21.1M | £36.2M | £12.5M | -£32.3M | £29.7M | -41.7% | |
| Finance Income | £4.8M | £4.5M | £2.9M | £2.6M | £4.3M | +6.7% | |
| Finance Costs | £5.3M | £6.4M | £7.8M | £7.5M | £13.8M | -17.2% | |
| Profit Before Tax | £20.6M | £34.3M | £7.6M | -£37.2M | £20.2M | -39.9% | |
| Tax Expense | £10.9M | £9.6M | £1.2M | -£7.1M | £3.1M | +13.5% | |
| Profit After Tax | £10.5M | £24.7M | -£2.4M | -£30.1M | £17.1M | -57.5% | |
| Attributable to Shareholders | — | — | -£2.6M | -£30.4M | £17.7M | — | |
| Minority Interests | — | — | £200K | £300K | -£600K | — | |
| Total Comprehensive Income | £10.5M | £24.7M | -£8.8M | -£29.1M | £22.9M | -57.5% | |
| Basic EPS | 1.83p | 4.29p | -0.48p | -6.33p | 3.73p | -57.3% | |
| Diluted EPS | 1.76p | 4.14p | -0.47p | -6.33p | 3.68p | -57.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.1B | £1.0B | £1.1B | £1.6B | £1.7B | +9.4% | |
| Cost of Sales | £861.5M | £796.0M | £900.3M | £1.3B | £1.4B | +8.2% | |
| Gross Profit | £276.0M | £243.3M | £238.2M | £269.4M | £292.5M | +13.4% | |
| Other Operating Income | £100K | £600K | £700K | £1.9M | £800K | -83.3% | |
| Expenses | |||||||
| Operating Expenses | £255.0M | £207.7M | £226.4M | £303.6M | £263.6M | +22.8% | |
| Profit | |||||||
| Operating Profit | £21.1M | £36.2M | £12.5M | -£32.3M | £29.7M | -41.7% | |
| Finance Income | £4.8M | £4.5M | £2.9M | £2.6M | £4.3M | +6.7% | |
| Finance Costs | £5.3M | £6.4M | £7.8M | £7.5M | £13.8M | -17.2% | |
| Profit Before Tax | £20.6M | £34.3M | £7.6M | -£37.2M | £20.2M | -39.9% | |
| Tax Expense | £10.9M | £9.6M | £1.2M | -£7.1M | £3.1M | +13.5% | |
| Profit After Tax | £10.5M | £24.7M | -£2.4M | -£30.1M | £17.1M | -57.5% | |
| Attributable to Shareholders | — | — | -£2.6M | -£30.4M | £17.7M | — | |
| Minority Interests | — | — | £200K | £300K | -£600K | — | |
| Total Comprehensive Income | £10.5M | £24.7M | -£8.8M | -£29.1M | £22.9M | -57.5% | |
| Basic EPS | 1.83p | 4.29p | -0.48p | -6.33p | 3.73p | -57.3% | |
| Diluted EPS | 1.76p | 4.14p | -0.47p | -6.33p | 3.68p | -57.5% | |
