| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £497.5M | £510.4M | £472.6M | £442.8M | £393.3M | -2.5% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £73.4M | £58.1M | £45.4M | £53.3M | £50.4M | +26.3% | |
| Finance Costs | £5.7M | £4.8M | £1.3M | £1.5M | £1.6M | +18.8% | |
| Profit Before Tax | £67.7M | £53.3M | £44.1M | £51.8M | £48.8M | +27.0% | |
| Tax Expense | £14.4M | £10.6M | £6.4M | £4.4M | £7.3M | +35.8% | |
| Profit After Tax | £48.2M | £39.5M | £5.4M | £47.4M | £41.5M | +22.0% | |
| Attributable to Shareholders | £48.2M | £39.5M | £5.4M | £47.4M | £41.5M | +22.0% | |
| Total Comprehensive Income | £46.9M | £26.8M | -£14.0M | £80.5M | £37.3M | +75.0% | |
| Basic EPS | 17.80p | 14.50p | 1.90p | 16.90p | 14.70p | +22.8% | |
| Diluted EPS | 17.50p | 14.20p | 1.90p | 16.40p | 14.40p | +23.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £497.5M | £510.4M | £472.6M | £442.8M | £393.3M | -2.5% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £73.4M | £58.1M | £45.4M | £53.3M | £50.4M | +26.3% | |
| Finance Costs | £5.7M | £4.8M | £1.3M | £1.5M | £1.6M | +18.8% | |
| Profit Before Tax | £67.7M | £53.3M | £44.1M | £51.8M | £48.8M | +27.0% | |
| Tax Expense | £14.4M | £10.6M | £6.4M | £4.4M | £7.3M | +35.8% | |
| Profit After Tax | £48.2M | £39.5M | £5.4M | £47.4M | £41.5M | +22.0% | |
| Attributable to Shareholders | £48.2M | £39.5M | £5.4M | £47.4M | £41.5M | +22.0% | |
| Total Comprehensive Income | £46.9M | £26.8M | -£14.0M | £80.5M | £37.3M | +75.0% | |
| Basic EPS | 17.80p | 14.50p | 1.90p | 16.90p | 14.70p | +22.8% | |
| Diluted EPS | 17.50p | 14.20p | 1.90p | 16.40p | 14.40p | +23.2% | |