| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £230.4M | £215.1M | £193.7M | +7.1% | |
| 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% | |
| 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% | |
| Basic EPS | £0 | £0 | £0 | -12.6% | |
| Diluted EPS | £0 | £0 | £0 | -12.7% | |
| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £230.4M | £215.1M | £193.7M | +7.1% | |
| 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% | |
| 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% | |
| Basic EPS | £0 | £0 | £0 | -12.6% | |
| Diluted EPS | £0 | £0 | £0 | -12.7% | |
