| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £149.6M | £111.3M | +34.4% | |
| Cost of Sales | £99.9M | £75.5M | +32.2% | |
| Gross Profit | £49.7M | £35.8M | +38.9% | |
| Expenses | ||||
| Operating Expenses | £17.7M | £11.0M | +60.0% | |
| Depreciation & Amortisation | £1.7M | £1.5M | +15.4% | |
| Profit | ||||
| Operating Profit | £29.7M | £23.7M | +25.5% | |
| Finance Income | £162K | £394K | -58.9% | |
| Finance Costs | £2.3M | £1.2M | +92.4% | |
| Profit Before Tax | £27.6M | £22.9M | +20.5% | |
| Tax Expense | £7.9M | £6.5M | +21.3% | |
| Profit After Tax | £19.7M | £16.4M | +20.3% | |
| Total Comprehensive Income | £15.3M | £17.5M | -12.2% | |
| Basic EPS | 41.33p | 34.80p | +18.8% | |
| Diluted EPS | 37.18p | 31.64p | +17.5% | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £149.6M | £111.3M | +34.4% | |
| Cost of Sales | £99.9M | £75.5M | +32.2% | |
| Gross Profit | £49.7M | £35.8M | +38.9% | |
| Expenses | ||||
| Operating Expenses | £17.7M | £11.0M | +60.0% | |
| Depreciation & Amortisation | £1.7M | £1.5M | +15.4% | |
| Profit | ||||
| Operating Profit | £29.7M | £23.7M | +25.5% | |
| Finance Income | £162K | £394K | -58.9% | |
| Finance Costs | £2.3M | £1.2M | +92.4% | |
| Profit Before Tax | £27.6M | £22.9M | +20.5% | |
| Tax Expense | £7.9M | £6.5M | +21.3% | |
| Profit After Tax | £19.7M | £16.4M | +20.3% | |
| Total Comprehensive Income | £15.3M | £17.5M | -12.2% | |
| Basic EPS | 41.33p | 34.80p | +18.8% | |
| Diluted EPS | 37.18p | 31.64p | +17.5% | |
