| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £419.1M | £347.6M | £328.0M | +20.6% | |
| Cost of Sales | £213.5M | £169.3M | £169.1M | +26.1% | |
| Gross Profit | £205.6M | £178.3M | £158.9M | +15.3% | |
| Expenses | |||||
| Profit | |||||
| Operating Profit | £67.2M | £70.4M | £57.1M | -4.5% | |
| Finance Income | £306K | £283K | £65K | +8.1% | |
| Finance Costs | £9.4M | £6.6M | £6.5M | +42.4% | |
| Profit Before Tax | £54.5M | £56.6M | £48.8M | -3.7% | |
| Tax Expense | £12.9M | £13.8M | £11.4M | -6.0% | |
| Profit After Tax | £41.5M | £42.8M | £37.4M | -3.0% | |
| Attributable to Shareholders | — | £42.8M | £37.4M | — | |
| Minority Interests | — | — | £9K | — | |
| Total Comprehensive Income | £41.8M | £37.8M | £33.1M | +10.6% | |
| Basic EPS | 21.00p | 21.60p | 19.00p | -2.8% | |
| Diluted EPS | 20.70p | 21.40p | 18.70p | -3.3% | |
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Sign in| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £419.1M | £347.6M | £328.0M | +20.6% | |
| Cost of Sales | £213.5M | £169.3M | £169.1M | +26.1% | |
| Gross Profit | £205.6M | £178.3M | £158.9M | +15.3% | |
| Expenses | |||||
| Profit | |||||
| Operating Profit | £67.2M | £70.4M | £57.1M | -4.5% | |
| Finance Income | £306K | £283K | £65K | +8.1% | |
| Finance Costs | £9.4M | £6.6M | £6.5M | +42.4% | |
| Profit Before Tax | £54.5M | £56.6M | £48.8M | -3.7% | |
| Tax Expense | £12.9M | £13.8M | £11.4M | -6.0% | |
| Profit After Tax | £41.5M | £42.8M | £37.4M | -3.0% | |
| Attributable to Shareholders | — | £42.8M | £37.4M | — | |
| Minority Interests | — | — | £9K | — | |
| Total Comprehensive Income | £41.8M | £37.8M | £33.1M | +10.6% | |
| Basic EPS | 21.00p | 21.60p | 19.00p | -2.8% | |
| Diluted EPS | 20.70p | 21.40p | 18.70p | -3.3% | |
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