| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £403.5M | £357.9M | £364.5M | £381.2M | £343.1M | £257.9M | +12.7% | |
| Cost of Sales | £198.2M | £169.6M | £190.7M | £196.7M | £169.7M | £130.5M | +16.9% | |
| Gross Profit | £205.3M | £188.3M | £173.8M | £184.5M | £173.4M | £127.4M | +9.0% | |
| Other Operating Income | — | — | £400K | £1.1M | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £160.0M | £146.0M | £133.9M | £132.2M | £120.6M | £101.4M | +9.6% | |
| Profit | ||||||||
| Operating Profit | £17.3M | £16.6M | £14.9M | £29.1M | £29.0M | £700K | +4.2% | |
| Finance Costs | £5.1M | £2.8M | £3.2M | £2.9M | £2.0M | £2.2M | +82.1% | |
| Profit Before Tax | £12.2M | £13.8M | £11.7M | £26.2M | £27.0M | -£1.5M | -11.6% | |
| Tax Expense | £2.6M | £3.3M | £2.1M | £4.2M | £5.9M | £700K | -21.2% | |
| Profit After Tax | £9.6M | £10.5M | £9.6M | £19.7M | £21.1M | -£2.2M | -8.6% | |
| Total Comprehensive Income | £9.6M | £10.5M | £9.6M | £19.7M | £21.1M | -£2.2M | -8.6% | |
| Basic EPS | — | — | — | — | 18.90p | -2.00p | — | |
| Diluted EPS | — | — | — | — | 18.80p | -2.00p | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £403.5M | £357.9M | £364.5M | £381.2M | £343.1M | £257.9M | +12.7% | |
| Cost of Sales | £198.2M | £169.6M | £190.7M | £196.7M | £169.7M | £130.5M | +16.9% | |
| Gross Profit | £205.3M | £188.3M | £173.8M | £184.5M | £173.4M | £127.4M | +9.0% | |
| Other Operating Income | — | — | £400K | £1.1M | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £160.0M | £146.0M | £133.9M | £132.2M | £120.6M | £101.4M | +9.6% | |
| Profit | ||||||||
| Operating Profit | £17.3M | £16.6M | £14.9M | £29.1M | £29.0M | £700K | +4.2% | |
| Finance Costs | £5.1M | £2.8M | £3.2M | £2.9M | £2.0M | £2.2M | +82.1% | |
| Profit Before Tax | £12.2M | £13.8M | £11.7M | £26.2M | £27.0M | -£1.5M | -11.6% | |
| Tax Expense | £2.6M | £3.3M | £2.1M | £4.2M | £5.9M | £700K | -21.2% | |
| Profit After Tax | £9.6M | £10.5M | £9.6M | £19.7M | £21.1M | -£2.2M | -8.6% | |
| Total Comprehensive Income | £9.6M | £10.5M | £9.6M | £19.7M | £21.1M | -£2.2M | -8.6% | |
| Basic EPS | — | — | — | — | 18.90p | -2.00p | — | |
| Diluted EPS | — | — | — | — | 18.80p | -2.00p | — | |
