| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £317.6M | £324.7M | £311.2M | £325.8M | £461.3M | -2.2% | |
| Other Operating Income | — | £23.8M | — | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £250.1M | £254.9M | £233.9M | £189.1M | £184.0M | -1.9% | |
| Profit | |||||||
| Operating Profit | £89.6M | £65.6M | £54.5M | £94.3M | £225.8M | +36.6% | |
| Finance Income | £18.5M | £11.2M | £13.9M | £834K | £746K | +64.8% | |
| Finance Costs | £2.6M | £2.0M | £2.3M | £2.2M | £1.8M | +32.8% | |
| Profit Before Tax | £84.5M | £63.3M | £52.2M | £92.1M | £224.0M | +33.3% | |
| Tax Expense | £22.3M | £16.4M | £10.7M | £20.1M | £45.9M | +35.4% | |
| Profit After Tax | £62.2M | £46.9M | £41.4M | £72.0M | £178.1M | +32.6% | |
| Attributable to Shareholders | £62.2M | £46.9M | £41.4M | £72.0M | £178.1M | +32.6% | |
| Total Comprehensive Income | £55.5M | £42.0M | £39.6M | £72.6M | £180.6M | +32.1% | |
| Basic EPS | 22.60p | 16.70p | 14.70p | 24.80p | 61.50p | +35.3% | |
| Diluted EPS | 22.60p | 16.70p | 14.60p | 24.70p | 61.20p | +35.3% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £317.6M | £324.7M | £311.2M | £325.8M | £461.3M | -2.2% | |
| Other Operating Income | — | £23.8M | — | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £250.1M | £254.9M | £233.9M | £189.1M | £184.0M | -1.9% | |
| Profit | |||||||
| Operating Profit | £89.6M | £65.6M | £54.5M | £94.3M | £225.8M | +36.6% | |
| Finance Income | £18.5M | £11.2M | £13.9M | £834K | £746K | +64.8% | |
| Finance Costs | £2.6M | £2.0M | £2.3M | £2.2M | £1.8M | +32.8% | |
| Profit Before Tax | £84.5M | £63.3M | £52.2M | £92.1M | £224.0M | +33.3% | |
| Tax Expense | £22.3M | £16.4M | £10.7M | £20.1M | £45.9M | +35.4% | |
| Profit After Tax | £62.2M | £46.9M | £41.4M | £72.0M | £178.1M | +32.6% | |
| Attributable to Shareholders | £62.2M | £46.9M | £41.4M | £72.0M | £178.1M | +32.6% | |
| Total Comprehensive Income | £55.5M | £42.0M | £39.6M | £72.6M | £180.6M | +32.1% | |
| Basic EPS | 22.60p | 16.70p | 14.70p | 24.80p | 61.50p | +35.3% | |
| Diluted EPS | 22.60p | 16.70p | 14.60p | 24.70p | 61.20p | +35.3% | |
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