| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Gross Profit | £428.1M | £321.6M | £307.4M | £270.6M | £191.8M | +33.1% | |
| Expenses | |||||||
| Staff Costs | £214.6M | £132.5M | £126.9M | £132.7M | £96.3M | +62.0% | |
| Operating Expenses | £67.3M | £92.0M | £44.5M | £53.7M | £36.6M | -26.8% | |
| Depreciation & Amortisation | £36.2M | £18.7M | £18.3M | £15.0M | £8.8M | +93.6% | |
| Profit | |||||||
| Operating Profit | — | — | — | £70.3M | £49.9M | — | |
| Finance Income | £7.8M | £16.7M | £17.6M | £4.2M | £4.7M | -53.3% | |
| Finance Costs | £37.1M | £9.1M | £7.9M | £11.9M | £6.1M | +307.7% | |
| Profit Before Tax | £80.7M | £86.0M | £127.4M | £62.6M | £48.5M | -6.2% | |
| Tax Expense | £11.6M | £15.3M | £6.8M | £4.8M | £800K | -24.2% | |
| Profit After Tax | £69.1M | £70.7M | £120.6M | £57.8M | £47.7M | -2.3% | |
| Attributable to Shareholders | £64.8M | £70.7M | £120.6M | £57.8M | £36.5M | -8.3% | |
| Minority Interests | £4.3M | — | — | — | £11.2M | — | |
| Total Comprehensive Income | £90.6M | £72.7M | £118.8M | £63.3M | £45.2M | +24.6% | |
| Basic EPS | 8.00p | 9.00p | 15.00p | 16.00p | £11.59 | -11.1% | |
| Diluted EPS | 6.40p | 9.00p | 15.00p | 16.00p | £11.59 | -28.9% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Gross Profit | £428.1M | £321.6M | £307.4M | £270.6M | £191.8M | +33.1% | |
| Expenses | |||||||
| Staff Costs | £214.6M | £132.5M | £126.9M | £132.7M | £96.3M | +62.0% | |
| Operating Expenses | £67.3M | £92.0M | £44.5M | £53.7M | £36.6M | -26.8% | |
| Depreciation & Amortisation | £36.2M | £18.7M | £18.3M | £15.0M | £8.8M | +93.6% | |
| Profit | |||||||
| Operating Profit | — | — | — | £70.3M | £49.9M | — | |
| Finance Income | £7.8M | £16.7M | £17.6M | £4.2M | £4.7M | -53.3% | |
| Finance Costs | £37.1M | £9.1M | £7.9M | £11.9M | £6.1M | +307.7% | |
| Profit Before Tax | £80.7M | £86.0M | £127.4M | £62.6M | £48.5M | -6.2% | |
| Tax Expense | £11.6M | £15.3M | £6.8M | £4.8M | £800K | -24.2% | |
| Profit After Tax | £69.1M | £70.7M | £120.6M | £57.8M | £47.7M | -2.3% | |
| Attributable to Shareholders | £64.8M | £70.7M | £120.6M | £57.8M | £36.5M | -8.3% | |
| Minority Interests | £4.3M | — | — | — | £11.2M | — | |
| Total Comprehensive Income | £90.6M | £72.7M | £118.8M | £63.3M | £45.2M | +24.6% | |
| Basic EPS | 8.00p | 9.00p | 15.00p | 16.00p | £11.59 | -11.1% | |
| Diluted EPS | 6.40p | 9.00p | 15.00p | 16.00p | £11.59 | -28.9% | |
