| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.8B | £1.8B | £1.7B | £1.2B | £980.1M | £849.7M | +1.6% | |
| Cost of Sales | £600.9M | £603.9M | £570.0M | £440.5M | £342.4M | £286.9M | -0.5% | |
| Gross Profit | £1.2B | £1.2B | £1.1B | £798.3M | £637.7M | £562.8M | +2.6% | |
| Expenses | ||||||||
| Operating Expenses | £789.7M | £802.4M | £819.1M | £448.5M | £220.2M | £214.7M | -1.6% | |
| Depreciation & Amortisation | £202.0M | £230.8M | £228.3M | £120.3M | £36.3M | £33.6M | -12.5% | |
| Profit | ||||||||
| Operating Profit | -£341.0M | -£200K | £33.0M | -£4.8M | £87.0M | £32.8M | -170400.0% | |
| Finance Income | £9.4M | £34.1M | £41.0M | £800K | £100K | £100K | -72.4% | |
| Finance Costs | £248.0M | £202.7M | £195.3M | £111.7M | £5.8M | £6.1M | +22.3% | |
| Profit Before Tax | -£579.6M | -£168.8M | -£121.3M | -£115.7M | £81.3M | £26.7M | -243.4% | |
| Tax Expense | -£30.5M | £22.6M | -£64.9M | £4.9M | £12.4M | £15.4M | -235.0% | |
| Profit After Tax | -£549.1M | -£191.4M | -£56.4M | -£120.6M | £68.9M | £11.3M | -186.9% | |
| Attributable to Shareholders | -£547.5M | -£192.0M | -£56.4M | -£120.5M | £68.9M | £11.3M | -185.2% | |
| Minority Interests | -£1.6M | £600K | — | -£100K | — | — | -366.7% | |
| Total Comprehensive Income | -£529.2M | -£185.6M | -£78.8M | -£131.0M | £72.8M | £11.6M | -185.1% | |
| Basic EPS | -£1.22 | -42.70p | -12.60p | -28.30p | 18.60p | 3.10p | -185.2% | |
| Diluted EPS | -£1.22 | -42.70p | -12.60p | -28.30p | 18.30p | 3.00p | -185.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.8B | £1.8B | £1.7B | £1.2B | £980.1M | £849.7M | +1.6% | |
| Cost of Sales | £600.9M | £603.9M | £570.0M | £440.5M | £342.4M | £286.9M | -0.5% | |
| Gross Profit | £1.2B | £1.2B | £1.1B | £798.3M | £637.7M | £562.8M | +2.6% | |
| Expenses | ||||||||
| Operating Expenses | £789.7M | £802.4M | £819.1M | £448.5M | £220.2M | £214.7M | -1.6% | |
| Depreciation & Amortisation | £202.0M | £230.8M | £228.3M | £120.3M | £36.3M | £33.6M | -12.5% | |
| Profit | ||||||||
| Operating Profit | -£341.0M | -£200K | £33.0M | -£4.8M | £87.0M | £32.8M | -170400.0% | |
| Finance Income | £9.4M | £34.1M | £41.0M | £800K | £100K | £100K | -72.4% | |
| Finance Costs | £248.0M | £202.7M | £195.3M | £111.7M | £5.8M | £6.1M | +22.3% | |
| Profit Before Tax | -£579.6M | -£168.8M | -£121.3M | -£115.7M | £81.3M | £26.7M | -243.4% | |
| Tax Expense | -£30.5M | £22.6M | -£64.9M | £4.9M | £12.4M | £15.4M | -235.0% | |
| Profit After Tax | -£549.1M | -£191.4M | -£56.4M | -£120.6M | £68.9M | £11.3M | -186.9% | |
| Attributable to Shareholders | -£547.5M | -£192.0M | -£56.4M | -£120.5M | £68.9M | £11.3M | -185.2% | |
| Minority Interests | -£1.6M | £600K | — | -£100K | — | — | -366.7% | |
| Total Comprehensive Income | -£529.2M | -£185.6M | -£78.8M | -£131.0M | £72.8M | £11.6M | -185.1% | |
| Basic EPS | -£1.22 | -42.70p | -12.60p | -28.30p | 18.60p | 3.10p | -185.2% | |
| Diluted EPS | -£1.22 | -42.70p | -12.60p | -28.30p | 18.30p | 3.00p | -185.2% | |
