| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £685.4M | £664.5M | £679.8M | £600.3M | £560.8M | £505.1M | +3.1% | |
| Cost of Sales | £370.7M | £345.6M | £363.6M | £326.8M | £292.2M | £268.6M | +7.3% | |
| Gross Profit | £314.7M | £318.9M | £316.2M | £273.5M | £268.6M | £236.5M | -1.3% | |
| Other Operating Income | £11.4M | £26.9M | £42.9M | £1.0M | £2.1M | £8.4M | -57.6% | |
| Expenses | ||||||||
| Operating Expenses | £185.2M | £164.1M | £161.7M | £131.8M | £129.9M | £112.1M | +12.9% | |
| Profit | ||||||||
| Operating Profit | £101.1M | £142.6M | £156.8M | £109.8M | £115.1M | £106.4M | -29.1% | |
| Finance Income | £13.6M | £14.0M | £13.7M | £13.1M | £14.1M | £14.4M | -2.9% | |
| Finance Costs | £33.6M | £31.7M | £28.2M | £24.0M | £19.5M | £21.9M | +6.0% | |
| Profit Before Tax | £81.1M | £124.9M | £142.3M | £98.9M | £109.7M | £98.9M | -35.1% | |
| Tax Expense | £22.1M | £34.7M | £27.3M | £17.3M | £19.0M | £16.7M | -36.3% | |
| Profit After Tax | £59.0M | £90.2M | £115.0M | £81.6M | £78.3M | £39.7M | -34.6% | |
| Attributable to Shareholders | £58.6M | — | — | — | £78.3M | £41.1M | — | |
| Minority Interests | £400K | — | — | — | — | -£1.4M | — | |
| Total Comprehensive Income | £59.4M | £87.2M | £111.9M | £83.1M | £87.0M | £34.5M | -31.9% | |
| Basic EPS | 15.10p | — | — | 18.80p | 17.10p | 8.90p | — | |
| Diluted EPS | 15.00p | — | — | 18.70p | 17.00p | 8.80p | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £685.4M | £664.5M | £679.8M | £600.3M | £560.8M | £505.1M | +3.1% | |
| Cost of Sales | £370.7M | £345.6M | £363.6M | £326.8M | £292.2M | £268.6M | +7.3% | |
| Gross Profit | £314.7M | £318.9M | £316.2M | £273.5M | £268.6M | £236.5M | -1.3% | |
| Other Operating Income | £11.4M | £26.9M | £42.9M | £1.0M | £2.1M | £8.4M | -57.6% | |
| Expenses | ||||||||
| Operating Expenses | £185.2M | £164.1M | £161.7M | £131.8M | £129.9M | £112.1M | +12.9% | |
| Profit | ||||||||
| Operating Profit | £101.1M | £142.6M | £156.8M | £109.8M | £115.1M | £106.4M | -29.1% | |
| Finance Income | £13.6M | £14.0M | £13.7M | £13.1M | £14.1M | £14.4M | -2.9% | |
| Finance Costs | £33.6M | £31.7M | £28.2M | £24.0M | £19.5M | £21.9M | +6.0% | |
| Profit Before Tax | £81.1M | £124.9M | £142.3M | £98.9M | £109.7M | £98.9M | -35.1% | |
| Tax Expense | £22.1M | £34.7M | £27.3M | £17.3M | £19.0M | £16.7M | -36.3% | |
| Profit After Tax | £59.0M | £90.2M | £115.0M | £81.6M | £78.3M | £39.7M | -34.6% | |
| Attributable to Shareholders | £58.6M | — | — | — | £78.3M | £41.1M | — | |
| Minority Interests | £400K | — | — | — | — | -£1.4M | — | |
| Total Comprehensive Income | £59.4M | £87.2M | £111.9M | £83.1M | £87.0M | £34.5M | -31.9% | |
| Basic EPS | 15.10p | — | — | 18.80p | 17.10p | 8.90p | — | |
| Diluted EPS | 15.00p | — | — | 18.70p | 17.00p | 8.80p | — | |
