| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £610.8M | £618.2M | £657.5M | £913.6M | £786.6M | -1.2% | |
| Cost of Sales | £529.5M | £689.8M | £571.2M | £821.8M | £640.7M | -23.2% | |
| Gross Profit | £81.3M | -£71.6M | £86.3M | £91.8M | £145.9M | +213.5% | |
| Expenses | |||||||
| Operating Expenses | £61.6M | £62.4M | £55.8M | £51.1M | £51.1M | -1.3% | |
| Impairment Charges | — | £600K | £600K | £2.3M | £1.0M | — | |
| Profit | |||||||
| Operating Profit | £24.2M | -£128.7M | £29.9M | £38.4M | £93.8M | +118.8% | |
| Finance Income | £4.4M | £4.0M | £4.1M | £3.1M | £3.4M | +10.0% | |
| Finance Costs | £23.4M | £18.9M | £14.2M | £11.2M | £12.0M | +23.8% | |
| Profit Before Tax | £2.9M | -£143.7M | £23.1M | £32.8M | £86.9M | +102.0% | |
| Tax Expense | £700K | -£40.2M | £5.2M | £6.4M | £16.0M | +101.7% | |
| Attributable to Shareholders | £2.2M | -£103.5M | £17.9M | £26.4M | £70.9M | +102.1% | |
| Total Comprehensive Income | -£200K | -£97.1M | £16.5M | £19.6M | £86.3M | +99.8% | |
| Basic EPS | 0.90p | -40.40p | 7.00p | 10.30p | 27.60p | +102.2% | |
| Diluted EPS | 0.90p | -40.40p | 7.00p | 10.20p | 27.50p | +102.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £610.8M | £618.2M | £657.5M | £913.6M | £786.6M | -1.2% | |
| Cost of Sales | £529.5M | £689.8M | £571.2M | £821.8M | £640.7M | -23.2% | |
| Gross Profit | £81.3M | -£71.6M | £86.3M | £91.8M | £145.9M | +213.5% | |
| Expenses | |||||||
| Operating Expenses | £61.6M | £62.4M | £55.8M | £51.1M | £51.1M | -1.3% | |
| Impairment Charges | — | £600K | £600K | £2.3M | £1.0M | — | |
| Profit | |||||||
| Operating Profit | £24.2M | -£128.7M | £29.9M | £38.4M | £93.8M | +118.8% | |
| Finance Income | £4.4M | £4.0M | £4.1M | £3.1M | £3.4M | +10.0% | |
| Finance Costs | £23.4M | £18.9M | £14.2M | £11.2M | £12.0M | +23.8% | |
| Profit Before Tax | £2.9M | -£143.7M | £23.1M | £32.8M | £86.9M | +102.0% | |
| Tax Expense | £700K | -£40.2M | £5.2M | £6.4M | £16.0M | +101.7% | |
| Attributable to Shareholders | £2.2M | -£103.5M | £17.9M | £26.4M | £70.9M | +102.1% | |
| Total Comprehensive Income | -£200K | -£97.1M | £16.5M | £19.6M | £86.3M | +99.8% | |
| Basic EPS | 0.90p | -40.40p | 7.00p | 10.30p | 27.60p | +102.2% | |
| Diluted EPS | 0.90p | -40.40p | 7.00p | 10.20p | 27.50p | +102.2% | |
