| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £764.9M | £787.6M | £877.1M | £1.0B | £908.3M | £773.0M | -2.9% | |
| Cost of Sales | £258.9M | £275.9M | £301.9M | £382.2M | £329.5M | £302.5M | -6.2% | |
| Gross Profit | £506.0M | £511.7M | £575.2M | £618.1M | £578.8M | £470.5M | -1.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | — | £72.3M | £54.2M | — | — | — | |
| Profit | ||||||||
| Finance Income | £3.7M | £3.8M | £3.0M | £1.9M | — | — | -2.6% | |
| Finance Costs | £28.0M | £32.0M | £32.2M | £18.7M | £15.0M | £41.6M | -12.5% | |
| Profit Before Tax | £32.7M | £8.8M | £93.0M | £159.4M | £214.3M | £69.7M | +271.6% | |
| Tax Expense | £8.9M | £4.3M | £23.8M | £30.5M | £33.1M | £35.0M | +107.0% | |
| Profit After Tax | £23.8M | £4.5M | £69.2M | £128.9M | £181.2M | £34.7M | +428.9% | |
| Total Comprehensive Income | £21.1M | £500K | £68.3M | £134.0M | £185.5M | £25.7M | +4120.0% | |
| Basic EPS | 2.50p | 0.50p | 7.00p | 12.90p | 18.10p | 3.50p | +400.0% | |
| Diluted EPS | 2.40p | 0.50p | 7.00p | 12.90p | 18.10p | 3.50p | +380.0% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £764.9M | £787.6M | £877.1M | £1.0B | £908.3M | £773.0M | -2.9% | |
| Cost of Sales | £258.9M | £275.9M | £301.9M | £382.2M | £329.5M | £302.5M | -6.2% | |
| Gross Profit | £506.0M | £511.7M | £575.2M | £618.1M | £578.8M | £470.5M | -1.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | — | — | £72.3M | £54.2M | — | — | — | |
| Profit | ||||||||
| Finance Income | £3.7M | £3.8M | £3.0M | £1.9M | — | — | -2.6% | |
| Finance Costs | £28.0M | £32.0M | £32.2M | £18.7M | £15.0M | £41.6M | -12.5% | |
| Profit Before Tax | £32.7M | £8.8M | £93.0M | £159.4M | £214.3M | £69.7M | +271.6% | |
| Tax Expense | £8.9M | £4.3M | £23.8M | £30.5M | £33.1M | £35.0M | +107.0% | |
| Profit After Tax | £23.8M | £4.5M | £69.2M | £128.9M | £181.2M | £34.7M | +428.9% | |
| Total Comprehensive Income | £21.1M | £500K | £68.3M | £134.0M | £185.5M | £25.7M | +4120.0% | |
| Basic EPS | 2.50p | 0.50p | 7.00p | 12.90p | 18.10p | 3.50p | +400.0% | |
| Diluted EPS | 2.40p | 0.50p | 7.00p | 12.90p | 18.10p | 3.50p | +380.0% | |
