| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £727.1M | £757.1M | £802.5M | £743.6M | £615.8M | £598.0M | -4.0% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | £533.2M | £535.0M | — | |
| Impairment Charges | £1.4M | £2.4M | £200K | £100K | -£1.2M | -£400K | -41.7% | |
| Profit | ||||||||
| Operating Profit | £83.6M | £37.9M | £119.2M | £102.0M | £83.8M | £5.0M | +120.6% | |
| Finance Income | £400K | £800K | £800K | £400K | £300K | £200K | -50.0% | |
| Finance Costs | £9.5M | £10.3M | £8.3M | £7.1M | £6.6M | £6.7M | -7.8% | |
| Profit Before Tax | £74.5M | £28.4M | £111.7M | £95.3M | £77.5M | -£1.5M | +162.3% | |
| Tax Expense | £19.1M | £7.7M | £24.9M | £21.0M | £17.5M | -£2.3M | +148.1% | |
| Profit After Tax | £55.4M | £20.7M | £86.8M | £74.3M | £60.0M | £800K | +167.6% | |
| Attributable to Shareholders | £54.9M | £20.0M | £85.6M | £73.7M | £59.5M | £400K | +174.5% | |
| Minority Interests | £500K | £700K | £1.2M | £600K | £500K | £400K | -28.6% | |
| Total Comprehensive Income | £39.5M | £10.5M | £58.9M | £133.7M | £48.0M | £900K | +276.2% | |
| Basic EPS | 31.00p | 10.80p | 45.10p | 38.60p | 31.20p | 0.20p | +187.0% | |
| Diluted EPS | 31.00p | 10.70p | 44.80p | 38.50p | 31.20p | 0.20p | +189.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £727.1M | £757.1M | £802.5M | £743.6M | £615.8M | £598.0M | -4.0% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | £533.2M | £535.0M | — | |
| Impairment Charges | £1.4M | £2.4M | £200K | £100K | -£1.2M | -£400K | -41.7% | |
| Profit | ||||||||
| Operating Profit | £83.6M | £37.9M | £119.2M | £102.0M | £83.8M | £5.0M | +120.6% | |
| Finance Income | £400K | £800K | £800K | £400K | £300K | £200K | -50.0% | |
| Finance Costs | £9.5M | £10.3M | £8.3M | £7.1M | £6.6M | £6.7M | -7.8% | |
| Profit Before Tax | £74.5M | £28.4M | £111.7M | £95.3M | £77.5M | -£1.5M | +162.3% | |
| Tax Expense | £19.1M | £7.7M | £24.9M | £21.0M | £17.5M | -£2.3M | +148.1% | |
| Profit After Tax | £55.4M | £20.7M | £86.8M | £74.3M | £60.0M | £800K | +167.6% | |
| Attributable to Shareholders | £54.9M | £20.0M | £85.6M | £73.7M | £59.5M | £400K | +174.5% | |
| Minority Interests | £500K | £700K | £1.2M | £600K | £500K | £400K | -28.6% | |
| Total Comprehensive Income | £39.5M | £10.5M | £58.9M | £133.7M | £48.0M | £900K | +276.2% | |
| Basic EPS | 31.00p | 10.80p | 45.10p | 38.60p | 31.20p | 0.20p | +187.0% | |
| Diluted EPS | 31.00p | 10.70p | 44.80p | 38.50p | 31.20p | 0.20p | +189.7% | |
