| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £203.2M | £168.0M | +20.9% | |
| Other Operating Income | £2.0M | £2.1M | -2.2% | |
| Expenses | ||||
| Staff Costs | £54.1M | £48.4M | +11.8% | |
| Depreciation & Amortisation | £23.3M | £19.1M | +21.8% | |
| Profit | ||||
| Operating Profit | £51.6M | £42.8M | +20.5% | |
| Finance Income | £164K | £193K | -15.0% | |
| Finance Costs | £10.5M | £6.9M | +51.5% | |
| Profit Before Tax | £41.2M | £36.1M | +14.3% | |
| Tax Expense | £9.0M | £7.3M | +23.8% | |
| Profit After Tax | £32.2M | £28.8M | +11.9% | |
| Attributable to Shareholders | £32.2M | £28.8M | +11.9% | |
| Total Comprehensive Income | £29.8M | £29.2M | +2.2% | |
| Basic EPS | 40.00p | 35.90p | +11.4% | |
| Diluted EPS | 39.60p | 35.40p | +11.9% | |
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Sign in| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £203.2M | £168.0M | +20.9% | |
| Other Operating Income | £2.0M | £2.1M | -2.2% | |
| Expenses | ||||
| Staff Costs | £54.1M | £48.4M | +11.8% | |
| Depreciation & Amortisation | £23.3M | £19.1M | +21.8% | |
| Profit | ||||
| Operating Profit | £51.6M | £42.8M | +20.5% | |
| Finance Income | £164K | £193K | -15.0% | |
| Finance Costs | £10.5M | £6.9M | +51.5% | |
| Profit Before Tax | £41.2M | £36.1M | +14.3% | |
| Tax Expense | £9.0M | £7.3M | +23.8% | |
| Profit After Tax | £32.2M | £28.8M | +11.9% | |
| Attributable to Shareholders | £32.2M | £28.8M | +11.9% | |
| Total Comprehensive Income | £29.8M | £29.2M | +2.2% | |
| Basic EPS | 40.00p | 35.90p | +11.4% | |
| Diluted EPS | 39.60p | 35.40p | +11.9% | |
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