| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £84.2M | £80.5M | £73.0M | £56.0M | £59.4M | +4.6% | |
| Gross Profit | £58.6M | £55.3M | £49.0M | £32.9M | £36.8M | +6.0% | |
| Expenses | |||||||
| Operating Expenses | £15.4M | £14.0M | £13.4M | £10.5M | £9.8M | +10.0% | |
| Profit | |||||||
| Operating Profit | £54.4M | £71.4M | £81.2M | £39.9M | -£10.7M | -23.8% | |
| Finance Income | £800K | £200K | — | £1K | £22K | +300.0% | |
| Finance Costs | £19.5M | £17.4M | £15.0M | £12.4M | £13.3M | +12.1% | |
| Profit Before Tax | £34.4M | £53.4M | £67.7M | £29.2M | -£24.0M | -35.6% | |
| Profit After Tax | £34.4M | £53.4M | £67.7M | £29.2M | -£24.0M | -35.6% | |
| Total Comprehensive Income | £34.4M | £53.4M | £67.7M | £29.2M | -£24.0M | -35.6% | |
| Basic EPS | 5.60p | 8.80p | 11.20p | 4.84p | -3.97p | -36.4% | |
| Diluted EPS | 5.50p | 8.80p | 11.10p | 4.84p | -3.97p | -37.5% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £84.2M | £80.5M | £73.0M | £56.0M | £59.4M | +4.6% | |
| Gross Profit | £58.6M | £55.3M | £49.0M | £32.9M | £36.8M | +6.0% | |
| Expenses | |||||||
| Operating Expenses | £15.4M | £14.0M | £13.4M | £10.5M | £9.8M | +10.0% | |
| Profit | |||||||
| Operating Profit | £54.4M | £71.4M | £81.2M | £39.9M | -£10.7M | -23.8% | |
| Finance Income | £800K | £200K | — | £1K | £22K | +300.0% | |
| Finance Costs | £19.5M | £17.4M | £15.0M | £12.4M | £13.3M | +12.1% | |
| Profit Before Tax | £34.4M | £53.4M | £67.7M | £29.2M | -£24.0M | -35.6% | |
| Profit After Tax | £34.4M | £53.4M | £67.7M | £29.2M | -£24.0M | -35.6% | |
| Total Comprehensive Income | £34.4M | £53.4M | £67.7M | £29.2M | -£24.0M | -35.6% | |
| Basic EPS | 5.60p | 8.80p | 11.20p | 4.84p | -3.97p | -36.4% | |
| Diluted EPS | 5.50p | 8.80p | 11.10p | 4.84p | -3.97p | -37.5% | |