| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £251.5M | £266.2M | £359.4M | £341.4M | -5.5% | |
| Other Operating Income | £16.0M | £12.6M | £4.8M | — | +27.2% | |
| Expenses | ||||||
| Operating Expenses | £40.3M | £42.0M | £39.5M | £36.1M | -4.1% | |
| Profit | ||||||
| Operating Profit | £30.5M | £36.5M | £40.2M | £46.5M | -16.6% | |
| Profit Before Tax | £26.4M | £33.0M | £37.3M | £45.6M | -19.8% | |
| Tax Expense | £8.1M | £7.4M | £8.8M | £7.7M | +8.4% | |
| Profit After Tax | £20.5M | £23.6M | £28.5M | £37.9M | -13.1% | |
| Attributable to Shareholders | £23.5M | £23.3M | £26.3M | £33.3M | +0.8% | |
| Minority Interests | -£3.0M | £297K | £2.2M | £4.6M | -1105.4% | |
| Basic EPS | £0 | £0 | £0 | £0 | +1.1% | |
| Diluted EPS | £0 | £0 | £0 | £0 | +0.6% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £251.5M | £266.2M | £359.4M | £341.4M | -5.5% | |
| Other Operating Income | £16.0M | £12.6M | £4.8M | — | +27.2% | |
| Expenses | ||||||
| Operating Expenses | £40.3M | £42.0M | £39.5M | £36.1M | -4.1% | |
| Profit | ||||||
| Operating Profit | £30.5M | £36.5M | £40.2M | £46.5M | -16.6% | |
| Profit Before Tax | £26.4M | £33.0M | £37.3M | £45.6M | -19.8% | |
| Tax Expense | £8.1M | £7.4M | £8.8M | £7.7M | +8.4% | |
| Profit After Tax | £20.5M | £23.6M | £28.5M | £37.9M | -13.1% | |
| Attributable to Shareholders | £23.5M | £23.3M | £26.3M | £33.3M | +0.8% | |
| Minority Interests | -£3.0M | £297K | £2.2M | £4.6M | -1105.4% | |
| Basic EPS | £0 | £0 | £0 | £0 | +1.1% | |
| Diluted EPS | £0 | £0 | £0 | £0 | +0.6% | |
