| FY25 | FY24 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.5B | £2.9B | £3.5B | £3.5B | £3.9B | £3.9B | -14.7% | |
| Cost of Sales | £1.3B | £1.7B | £2.1B | £2.1B | £2.2B | £2.1B | -24.8% | |
| Gross Profit | £1.2B | £1.2B | £1.5B | £1.5B | £1.7B | £1.8B | +0.4% | |
| Other Operating Income | £16.5M | £2.0M | £2.0M | £2.0M | £20.6M | — | +725.0% | |
| Expenses | ||||||||
| Operating Expenses | £1.1B | £1.2B | £1.3B | £1.3B | £1.2B | £1.1B | -3.2% | |
| Profit | ||||||||
| Operating Profit | -£212.3M | -£331.9M | -£248.5M | -£248.5M | -£9.8M | £190.1M | +36.0% | |
| Finance Income | £4.8M | £12.0M | £5.0M | £5.0M | £900K | £200K | -60.0% | |
| Finance Costs | £74.1M | £59.4M | £53.2M | £53.2M | £23.0M | £13.2M | +24.7% | |
| Profit Before Tax | -£281.6M | -£379.3M | -£296.7M | -£296.7M | -£31.9M | £177.1M | +25.8% | |
| Tax Expense | £16.8M | -£40.6M | -£73.6M | -£73.6M | -£1.1M | £48.7M | +141.4% | |
| Profit After Tax | -£298.4M | -£338.7M | -£223.1M | -£223.1M | -£30.8M | £128.4M | +11.9% | |
| Attributable to Shareholders | — | — | — | — | -£30.8M | £128.4M | — | |
| Total Comprehensive Income | -£308.2M | -£347.1M | -£249.3M | — | -£24.7M | £158.2M | +11.2% | |
| Basic EPS | -£2.50 | -£2.84 | -£2.13 | -£2.13 | -30.90p | £1.29 | +12.1% | |
| Diluted EPS | -£2.50 | -£2.84 | -£2.13 | -£2.13 | -30.90p | £1.28 | +12.1% | |
| FY25 | FY24 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.5B | £2.9B | £3.5B | £3.5B | £3.9B | £3.9B | -14.7% | |
| Cost of Sales | £1.3B | £1.7B | £2.1B | £2.1B | £2.2B | £2.1B | -24.8% | |
| Gross Profit | £1.2B | £1.2B | £1.5B | £1.5B | £1.7B | £1.8B | +0.4% | |
| Other Operating Income | £16.5M | £2.0M | £2.0M | £2.0M | £20.6M | — | +725.0% | |
| Expenses | ||||||||
| Operating Expenses | £1.1B | £1.2B | £1.3B | £1.3B | £1.2B | £1.1B | -3.2% | |
| Profit | ||||||||
| Operating Profit | -£212.3M | -£331.9M | -£248.5M | -£248.5M | -£9.8M | £190.1M | +36.0% | |
| Finance Income | £4.8M | £12.0M | £5.0M | £5.0M | £900K | £200K | -60.0% | |
| Finance Costs | £74.1M | £59.4M | £53.2M | £53.2M | £23.0M | £13.2M | +24.7% | |
| Profit Before Tax | -£281.6M | -£379.3M | -£296.7M | -£296.7M | -£31.9M | £177.1M | +25.8% | |
| Tax Expense | £16.8M | -£40.6M | -£73.6M | -£73.6M | -£1.1M | £48.7M | +141.4% | |
| Profit After Tax | -£298.4M | -£338.7M | -£223.1M | -£223.1M | -£30.8M | £128.4M | +11.9% | |
| Attributable to Shareholders | — | — | — | — | -£30.8M | £128.4M | — | |
| Total Comprehensive Income | -£308.2M | -£347.1M | -£249.3M | — | -£24.7M | £158.2M | +11.2% | |
| Basic EPS | -£2.50 | -£2.84 | -£2.13 | -£2.13 | -30.90p | £1.29 | +12.1% | |
| Diluted EPS | -£2.50 | -£2.84 | -£2.13 | -£2.13 | -30.90p | £1.28 | +12.1% | |
