| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.0B | £987.1M | £1.1B | £1.1B | +4.4% | |
| Cost of Sales | £448.6M | £436.3M | £496.7M | £543.9M | +2.8% | |
| Gross Profit | £581.7M | £550.8M | £592.2M | £605.9M | +5.6% | |
| Expenses | ||||||
| Operating Expenses | £71.9M | £74.8M | £69.7M | £62.4M | -3.9% | |
| Depreciation & Amortisation | £71.2M | £77.8M | £80.5M | £77.7M | -8.5% | |
| Profit | ||||||
| Operating Profit | £71.1M | £41.3M | £63.8M | £87.3M | +72.2% | |
| Finance Income | £400K | £400K | £200K | — | +0.0% | |
| Finance Costs | £38.6M | £43.4M | £34.3M | £28.8M | -11.1% | |
| Profit Before Tax | £32.9M | -£1.7M | £29.7M | £58.5M | +2035.3% | |
| Tax Expense | £8.7M | £3.0M | £6.7M | £14.3M | +190.0% | |
| Profit After Tax | £24.2M | -£4.4M | £26.2M | £31.4M | +650.0% | |
| Total Comprehensive Income | £19.9M | -£1.9M | £9.7M | £50.5M | +1147.4% | |
| Basic EPS | 10.50p | -1.90p | 11.10p | 12.30p | +652.6% | |
| Diluted EPS | 10.30p | -1.90p | 11.00p | 12.20p | +642.1% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.0B | £987.1M | £1.1B | £1.1B | +4.4% | |
| Cost of Sales | £448.6M | £436.3M | £496.7M | £543.9M | +2.8% | |
| Gross Profit | £581.7M | £550.8M | £592.2M | £605.9M | +5.6% | |
| Expenses | ||||||
| Operating Expenses | £71.9M | £74.8M | £69.7M | £62.4M | -3.9% | |
| Depreciation & Amortisation | £71.2M | £77.8M | £80.5M | £77.7M | -8.5% | |
| Profit | ||||||
| Operating Profit | £71.1M | £41.3M | £63.8M | £87.3M | +72.2% | |
| Finance Income | £400K | £400K | £200K | — | +0.0% | |
| Finance Costs | £38.6M | £43.4M | £34.3M | £28.8M | -11.1% | |
| Profit Before Tax | £32.9M | -£1.7M | £29.7M | £58.5M | +2035.3% | |
| Tax Expense | £8.7M | £3.0M | £6.7M | £14.3M | +190.0% | |
| Profit After Tax | £24.2M | -£4.4M | £26.2M | £31.4M | +650.0% | |
| Total Comprehensive Income | £19.9M | -£1.9M | £9.7M | £50.5M | +1147.4% | |
| Basic EPS | 10.50p | -1.90p | 11.10p | 12.30p | +652.6% | |
| Diluted EPS | 10.30p | -1.90p | 11.00p | 12.20p | +642.1% | |
