| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £386.0M | £344.3M | £346.4M | £455.5M | £370.4M | +12.1% | |
| Cost of Sales | £264.5M | £241.3M | £245.7M | £292.9M | £240.7M | +9.6% | |
| Gross Profit | £121.5M | £103.0M | £100.7M | £162.6M | £129.7M | +18.0% | |
| Expenses | |||||||
| Operating Expenses | £34.3M | £29.4M | £28.5M | £33.6M | £27.4M | +16.7% | |
| Depreciation & Amortisation | — | — | £20.0M | £16.5M | £16.4M | — | |
| Profit | |||||||
| Operating Profit | £29.3M | £33.9M | £24.1M | £75.0M | £60.1M | -13.6% | |
| Finance Costs | £6.0M | £9.1M | £7.0M | £2.1M | £3.3M | -34.1% | |
| Profit Before Tax | £23.3M | £24.8M | £17.1M | £72.9M | £56.8M | -6.0% | |
| Tax Expense | £6.3M | £7.3M | £4.3M | £14.1M | £11.3M | -13.7% | |
| Profit After Tax | £17.0M | £17.5M | £12.8M | £58.8M | £45.5M | -2.9% | |
| Attributable to Shareholders | £17.0M | £17.5M | £12.8M | £58.8M | £45.5M | -2.9% | |
| Total Comprehensive Income | £17.2M | £17.4M | £12.1M | £59.6M | £45.3M | -1.1% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | -2.4% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | -3.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £386.0M | £344.3M | £346.4M | £455.5M | £370.4M | +12.1% | |
| Cost of Sales | £264.5M | £241.3M | £245.7M | £292.9M | £240.7M | +9.6% | |
| Gross Profit | £121.5M | £103.0M | £100.7M | £162.6M | £129.7M | +18.0% | |
| Expenses | |||||||
| Operating Expenses | £34.3M | £29.4M | £28.5M | £33.6M | £27.4M | +16.7% | |
| Depreciation & Amortisation | — | — | £20.0M | £16.5M | £16.4M | — | |
| Profit | |||||||
| Operating Profit | £29.3M | £33.9M | £24.1M | £75.0M | £60.1M | -13.6% | |
| Finance Costs | £6.0M | £9.1M | £7.0M | £2.1M | £3.3M | -34.1% | |
| Profit Before Tax | £23.3M | £24.8M | £17.1M | £72.9M | £56.8M | -6.0% | |
| Tax Expense | £6.3M | £7.3M | £4.3M | £14.1M | £11.3M | -13.7% | |
| Profit After Tax | £17.0M | £17.5M | £12.8M | £58.8M | £45.5M | -2.9% | |
| Attributable to Shareholders | £17.0M | £17.5M | £12.8M | £58.8M | £45.5M | -2.9% | |
| Total Comprehensive Income | £17.2M | £17.4M | £12.1M | £59.6M | £45.3M | -1.1% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | -2.4% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | -3.6% | |