| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £224.4M | £201.0M | £148.6M | +11.7% | |
| Cost of Sales | £181.1M | £162.1M | £118.1M | +11.8% | |
| Gross Profit | £43.3M | £38.9M | £30.5M | +11.2% | |
| Expenses | |||||
| Operating Expenses | £18.8M | £17.1M | £15.0M | +10.1% | |
| Profit | |||||
| Operating Profit | £19.8M | £16.4M | £12.0M | +20.7% | |
| Finance Income | £1.5M | £344K | £47K | +343.9% | |
| Profit Before Tax | £21.3M | £16.7M | £12.1M | +27.4% | |
| Tax Expense | £4.6M | £2.9M | £3.5M | +56.2% | |
| Profit After Tax | £16.7M | £13.8M | £8.6M | +21.3% | |
| Attributable to Shareholders | £16.7M | £13.8M | £8.6M | +21.3% | |
| Total Comprehensive Income | £16.8M | £13.9M | £8.7M | +21.3% | |
| Basic EPS | 38.45p | 31.66p | 19.60p | +21.4% | |
| Diluted EPS | 38.32p | 31.58p | 19.57p | +21.3% | |
| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £224.4M | £201.0M | £148.6M | +11.7% | |
| Cost of Sales | £181.1M | £162.1M | £118.1M | +11.8% | |
| Gross Profit | £43.3M | £38.9M | £30.5M | +11.2% | |
| Expenses | |||||
| Operating Expenses | £18.8M | £17.1M | £15.0M | +10.1% | |
| Profit | |||||
| Operating Profit | £19.8M | £16.4M | £12.0M | +20.7% | |
| Finance Income | £1.5M | £344K | £47K | +343.9% | |
| Profit Before Tax | £21.3M | £16.7M | £12.1M | +27.4% | |
| Tax Expense | £4.6M | £2.9M | £3.5M | +56.2% | |
| Profit After Tax | £16.7M | £13.8M | £8.6M | +21.3% | |
| Attributable to Shareholders | £16.7M | £13.8M | £8.6M | +21.3% | |
| Total Comprehensive Income | £16.8M | £13.9M | £8.7M | +21.3% | |
| Basic EPS | 38.45p | 31.66p | 19.60p | +21.4% | |
| Diluted EPS | 38.32p | 31.58p | 19.57p | +21.3% | |
