| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £230.4M | £215.1M | £193.7M | +7.1% | |
| Cost of Sales | £39.2M | £37.5M | £29.4M | +4.5% | |
| Gross Profit | £145.5M | £136.9M | £130.6M | +6.3% | |
| Other Operating Income | £607K | — | — | — | |
| Expenses | |||||
| Staff Costs | £45.7M | £40.7M | £33.7M | +12.3% | |
| Operating Expenses | £92.6M | £82.8M | £75.2M | +11.8% | |
| Profit | |||||
| Operating Profit | £53.5M | £54.1M | £55.4M | -1.1% | |
| Finance Income | £1.7M | £1.4M | £12K | +19.6% | |
| Finance Costs | £12.5M | £10.4M | £8.8M | +19.4% | |
| Profit Before Tax | £42.8M | £45.1M | £46.7M | -5.2% | |
| Tax Expense | £12.8M | £10.9M | £9.2M | +17.6% | |
| Profit After Tax | £29.9M | £34.2M | £37.5M | -12.4% | |
| Attributable to Shareholders | £29.9M | £34.2M | £37.5M | -12.4% | |
| Total Comprehensive Income | £28.9M | £33.6M | £37.9M | -14.1% | |
| Basic EPS | 17.42p | 19.92p | 21.91p | -12.6% | |
| Diluted EPS | 17.31p | 19.82p | 21.78p | -12.7% | |
| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £230.4M | £215.1M | £193.7M | +7.1% | |
| Cost of Sales | £39.2M | £37.5M | £29.4M | +4.5% | |
| Gross Profit | £145.5M | £136.9M | £130.6M | +6.3% | |
| Other Operating Income | £607K | — | — | — | |
| Expenses | |||||
| Staff Costs | £45.7M | £40.7M | £33.7M | +12.3% | |
| Operating Expenses | £92.6M | £82.8M | £75.2M | +11.8% | |
| Profit | |||||
| Operating Profit | £53.5M | £54.1M | £55.4M | -1.1% | |
| Finance Income | £1.7M | £1.4M | £12K | +19.6% | |
| Finance Costs | £12.5M | £10.4M | £8.8M | +19.4% | |
| Profit Before Tax | £42.8M | £45.1M | £46.7M | -5.2% | |
| Tax Expense | £12.8M | £10.9M | £9.2M | +17.6% | |
| Profit After Tax | £29.9M | £34.2M | £37.5M | -12.4% | |
| Attributable to Shareholders | £29.9M | £34.2M | £37.5M | -12.4% | |
| Total Comprehensive Income | £28.9M | £33.6M | £37.9M | -14.1% | |
| Basic EPS | 17.42p | 19.92p | 21.91p | -12.6% | |
| Diluted EPS | 17.31p | 19.82p | 21.78p | -12.7% | |
