| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £631.4M | £661.4M | £639.4M | £603.8M | £443.3M | £358.2M | -4.5% | |
| Cost of Sales | £39.1M | £33.7M | £30.4M | £21.8M | £16.5M | £13.3M | +16.0% | |
| Gross Profit | £592.3M | £627.7M | £609.0M | £582.0M | £426.8M | £344.9M | -5.6% | |
| Expenses | ||||||||
| Operating Expenses | £518.0M | £529.2M | £509.2M | £482.0M | £356.0M | £359.6M | -2.1% | |
| Profit | ||||||||
| Operating Profit | £74.3M | £98.5M | £99.8M | £100.0M | £70.8M | -£14.7M | -24.6% | |
| Finance Income | £14.0M | £14.9M | £10.5M | £1.9M | £1.3M | £1.2M | -6.0% | |
| Finance Costs | £2.4M | £1.9M | £2.2M | £2.2M | £3.1M | £3.1M | +26.3% | |
| Profit Before Tax | £86.7M | £112.1M | £108.8M | £100.1M | £69.1M | -£16.4M | -22.7% | |
| Tax Expense | £20.1M | £25.8M | £23.0M | £20.5M | £14.7M | £9.4M | -22.1% | |
| Profit After Tax | £66.6M | £86.3M | £85.8M | £79.6M | £54.4M | -£25.8M | -22.8% | |
| Attributable to Shareholders | £65.7M | £84.9M | £83.8M | £75.6M | £50.1M | -£28.9M | -22.6% | |
| Minority Interests | £900K | £1.4M | £2.0M | £4.0M | £4.3M | £3.1M | -35.7% | |
| Total Comprehensive Income | £72.7M | £68.2M | £74.5M | £82.0M | £57.2M | -£26.7M | +6.6% | |
| Basic EPS | £2.14 | £2.77 | £2.75 | £2.48 | £164.60 | -95.20p | -22.8% | |
| Diluted EPS | £2.13 | £2.75 | £2.74 | £2.46 | £163.20 | — | -22.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £631.4M | £661.4M | £639.4M | £603.8M | £443.3M | £358.2M | -4.5% | |
| Cost of Sales | £39.1M | £33.7M | £30.4M | £21.8M | £16.5M | £13.3M | +16.0% | |
| Gross Profit | £592.3M | £627.7M | £609.0M | £582.0M | £426.8M | £344.9M | -5.6% | |
| Expenses | ||||||||
| Operating Expenses | £518.0M | £529.2M | £509.2M | £482.0M | £356.0M | £359.6M | -2.1% | |
| Profit | ||||||||
| Operating Profit | £74.3M | £98.5M | £99.8M | £100.0M | £70.8M | -£14.7M | -24.6% | |
| Finance Income | £14.0M | £14.9M | £10.5M | £1.9M | £1.3M | £1.2M | -6.0% | |
| Finance Costs | £2.4M | £1.9M | £2.2M | £2.2M | £3.1M | £3.1M | +26.3% | |
| Profit Before Tax | £86.7M | £112.1M | £108.8M | £100.1M | £69.1M | -£16.4M | -22.7% | |
| Tax Expense | £20.1M | £25.8M | £23.0M | £20.5M | £14.7M | £9.4M | -22.1% | |
| Profit After Tax | £66.6M | £86.3M | £85.8M | £79.6M | £54.4M | -£25.8M | -22.8% | |
| Attributable to Shareholders | £65.7M | £84.9M | £83.8M | £75.6M | £50.1M | -£28.9M | -22.6% | |
| Minority Interests | £900K | £1.4M | £2.0M | £4.0M | £4.3M | £3.1M | -35.7% | |
| Total Comprehensive Income | £72.7M | £68.2M | £74.5M | £82.0M | £57.2M | -£26.7M | +6.6% | |
| Basic EPS | £2.14 | £2.77 | £2.75 | £2.48 | £164.60 | -95.20p | -22.8% | |
| Diluted EPS | £2.13 | £2.75 | £2.74 | £2.46 | £163.20 | — | -22.6% | |
