| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £144.4M | £189.0M | £193.2M | £254.4M | £292.9M | -23.6% | |
| Other Operating Income | £2.5M | £3.7M | £2.7M | £2.9M | £4.6M | -32.4% | |
| Expenses | |||||||
| Staff Costs | £71.0M | £85.1M | £66.2M | £73.4M | £80.3M | -16.6% | |
| Operating Expenses | £27.7M | £29.8M | £27.8M | £25.1M | £24.0M | -7.0% | |
| Profit | |||||||
| Operating Profit | £57.2M | £57.2M | £77.4M | £119.2M | £258.3M | +0.0% | |
| Profit Before Tax | £108.6M | £128.1M | £111.8M | £118.4M | £282.5M | -15.2% | |
| Tax Expense | £23.5M | £29.9M | £25.3M | £26.5M | £40.7M | -21.4% | |
| Profit After Tax | £85.1M | £98.2M | £86.5M | £91.9M | £241.8M | -13.3% | |
| Attributable to Shareholders | £81.2M | £93.7M | £83.3M | £88.5M | £240.1M | -13.3% | |
| Minority Interests | £3.9M | £4.5M | £3.2M | £3.4M | £1.7M | -13.3% | |
| Total Comprehensive Income | £38.4M | £93.6M | £65.2M | £166.1M | £168.1M | -59.0% | |
| Basic EPS | 12.17p | 13.94p | 12.43p | 13.42p | 36.40p | -12.7% | |
| Diluted EPS | 11.77p | 13.55p | 12.15p | 12.61p | 34.23p | -13.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £144.4M | £189.0M | £193.2M | £254.4M | £292.9M | -23.6% | |
| Other Operating Income | £2.5M | £3.7M | £2.7M | £2.9M | £4.6M | -32.4% | |
| Expenses | |||||||
| Staff Costs | £71.0M | £85.1M | £66.2M | £73.4M | £80.3M | -16.6% | |
| Operating Expenses | £27.7M | £29.8M | £27.8M | £25.1M | £24.0M | -7.0% | |
| Profit | |||||||
| Operating Profit | £57.2M | £57.2M | £77.4M | £119.2M | £258.3M | +0.0% | |
| Profit Before Tax | £108.6M | £128.1M | £111.8M | £118.4M | £282.5M | -15.2% | |
| Tax Expense | £23.5M | £29.9M | £25.3M | £26.5M | £40.7M | -21.4% | |
| Profit After Tax | £85.1M | £98.2M | £86.5M | £91.9M | £241.8M | -13.3% | |
| Attributable to Shareholders | £81.2M | £93.7M | £83.3M | £88.5M | £240.1M | -13.3% | |
| Minority Interests | £3.9M | £4.5M | £3.2M | £3.4M | £1.7M | -13.3% | |
| Total Comprehensive Income | £38.4M | £93.6M | £65.2M | £166.1M | £168.1M | -59.0% | |
| Basic EPS | 12.17p | 13.94p | 12.43p | 13.42p | 36.40p | -12.7% | |
| Diluted EPS | 11.77p | 13.55p | 12.15p | 12.61p | 34.23p | -13.1% | |
