| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £451.6M | £416.1M | £400.9M | +8.6% | |
| Gross Profit | £191.7M | £180.9M | £171.8M | +6.0% | |
| Other Operating Income | £4.5M | — | — | — | |
| Expenses | |||||
| Operating Expenses | £162.2M | £146.7M | £187.5M | +10.6% | |
| Impairment Charges | £6.5M | £3.6M | £4.6M | +79.6% | |
| Profit | |||||
| Operating Profit | £24.2M | £27.7M | -£25.6M | -12.4% | |
| Profit Before Tax | £17.2M | £22.3M | -£30.6M | -23.1% | |
| Tax Expense | £4.7M | £2.0M | £4.6M | +132.7% | |
| Profit After Tax | £12.4M | £20.3M | -£35.2M | -38.6% | |
| Total Comprehensive Income | £11.1M | £20.4M | -£38.0M | -45.7% | |
| Basic EPS | 4.00p | £6.80 | -£11.90 | -99.4% | |
| Diluted EPS | 3.80p | £6.50 | -£11.90 | -99.4% | |
| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £451.6M | £416.1M | £400.9M | +8.6% | |
| Gross Profit | £191.7M | £180.9M | £171.8M | +6.0% | |
| Other Operating Income | £4.5M | — | — | — | |
| Expenses | |||||
| Operating Expenses | £162.2M | £146.7M | £187.5M | +10.6% | |
| Impairment Charges | £6.5M | £3.6M | £4.6M | +79.6% | |
| Profit | |||||
| Operating Profit | £24.2M | £27.7M | -£25.6M | -12.4% | |
| Profit Before Tax | £17.2M | £22.3M | -£30.6M | -23.1% | |
| Tax Expense | £4.7M | £2.0M | £4.6M | +132.7% | |
| Profit After Tax | £12.4M | £20.3M | -£35.2M | -38.6% | |
| Total Comprehensive Income | £11.1M | £20.4M | -£38.0M | -45.7% | |
| Basic EPS | 4.00p | £6.80 | -£11.90 | -99.4% | |
| Diluted EPS | 3.80p | £6.50 | -£11.90 | -99.4% | |
