| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £422.9M | £437.0M | £448.9M | £379.2M | £302.8M | -3.2% | |
| Expenses | |||||||
| Operating Expenses | £380.5M | £405.8M | £414.3M | £358.3M | £285.7M | -6.2% | |
| Profit | |||||||
| Operating Profit | £42.4M | £31.2M | £34.6M | £20.9M | £17.1M | +35.9% | |
| Finance Income | £3.7M | £3.9M | £1.6M | £400K | £300K | -5.1% | |
| Finance Costs | £14.1M | £12.9M | £7.1M | £4.2M | £3.9M | +9.3% | |
| Profit Before Tax | £32.0M | £22.2M | £29.1M | £17.1M | £13.5M | +44.1% | |
| Tax Expense | £7.4M | £6.7M | £7.8M | £7.4M | £4.0M | +10.4% | |
| Profit After Tax | £24.6M | £15.5M | £21.3M | £25.2M | £12.0M | +58.7% | |
| Total Comprehensive Income | £17.4M | £6.9M | £21.1M | £34.5M | £8.7M | +152.2% | |
| Basic EPS | 25.60p | 16.20p | 22.30p | 27.10p | 13.50p | +58.0% | |
| Diluted EPS | 25.00p | 15.80p | 21.70p | 26.30p | 13.00p | +58.2% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £422.9M | £437.0M | £448.9M | £379.2M | £302.8M | -3.2% | |
| Expenses | |||||||
| Operating Expenses | £380.5M | £405.8M | £414.3M | £358.3M | £285.7M | -6.2% | |
| Profit | |||||||
| Operating Profit | £42.4M | £31.2M | £34.6M | £20.9M | £17.1M | +35.9% | |
| Finance Income | £3.7M | £3.9M | £1.6M | £400K | £300K | -5.1% | |
| Finance Costs | £14.1M | £12.9M | £7.1M | £4.2M | £3.9M | +9.3% | |
| Profit Before Tax | £32.0M | £22.2M | £29.1M | £17.1M | £13.5M | +44.1% | |
| Tax Expense | £7.4M | £6.7M | £7.8M | £7.4M | £4.0M | +10.4% | |
| Profit After Tax | £24.6M | £15.5M | £21.3M | £25.2M | £12.0M | +58.7% | |
| Total Comprehensive Income | £17.4M | £6.9M | £21.1M | £34.5M | £8.7M | +152.2% | |
| Basic EPS | 25.60p | 16.20p | 22.30p | 27.10p | 13.50p | +58.0% | |
| Diluted EPS | 25.00p | 15.80p | 21.70p | 26.30p | 13.00p | +58.2% | |
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