| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £152.8M | £152.9M | £101.3M | £83.7M | -0.1% | |
| Other Operating Income | £83K | £3.8M | — | — | -97.8% | |
| Expenses | ||||||
| Operating Expenses | £137.2M | £133.0M | £91.6M | £76.2M | +3.2% | |
| Profit | ||||||
| Operating Profit | £9.0M | £11.7M | £9.5M | £6.6M | -22.5% | |
| Finance Income | £1.3M | £202K | £253K | £156K | +538.6% | |
| Finance Costs | £2.8M | £2.4M | £1.2M | £1.6M | +17.8% | |
| Profit Before Tax | £7.5M | £9.5M | £8.5M | £5.1M | -20.4% | |
| Tax Expense | £2.9M | £4.9M | £1.8M | £1.6M | -40.3% | |
| Profit After Tax | £4.6M | £4.6M | £13.9M | £4.5M | +0.6% | |
| Total Comprehensive Income | £4.5M | £9.6M | £14.3M | £6.3M | -53.4% | |
| Basic EPS | 15.65p | 15.85p | 45.56p | 14.45p | -1.3% | |
| Diluted EPS | 12.80p | 13.25p | 37.13p | 11.95p | -3.4% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £152.8M | £152.9M | £101.3M | £83.7M | -0.1% | |
| Other Operating Income | £83K | £3.8M | — | — | -97.8% | |
| Expenses | ||||||
| Operating Expenses | £137.2M | £133.0M | £91.6M | £76.2M | +3.2% | |
| Profit | ||||||
| Operating Profit | £9.0M | £11.7M | £9.5M | £6.6M | -22.5% | |
| Finance Income | £1.3M | £202K | £253K | £156K | +538.6% | |
| Finance Costs | £2.8M | £2.4M | £1.2M | £1.6M | +17.8% | |
| Profit Before Tax | £7.5M | £9.5M | £8.5M | £5.1M | -20.4% | |
| Tax Expense | £2.9M | £4.9M | £1.8M | £1.6M | -40.3% | |
| Profit After Tax | £4.6M | £4.6M | £13.9M | £4.5M | +0.6% | |
| Total Comprehensive Income | £4.5M | £9.6M | £14.3M | £6.3M | -53.4% | |
| Basic EPS | 15.65p | 15.85p | 45.56p | 14.45p | -1.3% | |
| Diluted EPS | 12.80p | 13.25p | 37.13p | 11.95p | -3.4% | |
