| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £394.4M | £437.7M | £496.2M | £478.1M | £494.1M | £518.2M | -9.9% | |
| Cost of Sales | £266.0M | £304.7M | £360.3M | £350.9M | £384.6M | £423.8M | -12.7% | |
| Gross Profit | £128.4M | £133.0M | £135.9M | £127.2M | £109.5M | £94.4M | -3.5% | |
| Expenses | ||||||||
| Operating Expenses | £110.4M | £101.6M | £109.6M | £104.4M | £132.2M | £139.5M | +8.7% | |
| Profit | ||||||||
| Operating Profit | £16.1M | £73.1M | -£18.6M | £24.7M | -£20.7M | -£43.5M | -78.0% | |
| Finance Income | — | — | £3.2M | £700K | — | — | — | |
| Finance Costs | £16.5M | £21.2M | £24.5M | £10.9M | — | — | -22.2% | |
| Profit Before Tax | £4.3M | £54.0M | -£39.9M | £14.5M | -£29.0M | -£52.5M | -92.0% | |
| Tax Expense | £8.6M | £7.6M | £11.0M | £5.5M | -£800K | £4.8M | +13.2% | |
| Profit After Tax | -£4.3M | £46.4M | -£62.3M | -£10.8M | -£28.2M | -£57.3M | -109.3% | |
| Attributable to Shareholders | -£4.4M | £46.3M | -£62.4M | -£11.1M | -£27.8M | -£57.5M | -109.5% | |
| Minority Interests | £100K | £100K | £100K | £300K | -£400K | £200K | +0.0% | |
| Total Comprehensive Income | -£5.2M | £40.5M | -£70.7M | £7.3M | -£26.6M | -£71.9M | -112.8% | |
| Basic EPS | -8.70p | 92.00p | -£1.24 | -22.10p | -55.20p | -£1.14 | -109.5% | |
| Diluted EPS | -8.70p | 89.70p | -£1.24 | -22.10p | -55.20p | -£1.14 | -109.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £394.4M | £437.7M | £496.2M | £478.1M | £494.1M | £518.2M | -9.9% | |
| Cost of Sales | £266.0M | £304.7M | £360.3M | £350.9M | £384.6M | £423.8M | -12.7% | |
| Gross Profit | £128.4M | £133.0M | £135.9M | £127.2M | £109.5M | £94.4M | -3.5% | |
| Expenses | ||||||||
| Operating Expenses | £110.4M | £101.6M | £109.6M | £104.4M | £132.2M | £139.5M | +8.7% | |
| Profit | ||||||||
| Operating Profit | £16.1M | £73.1M | -£18.6M | £24.7M | -£20.7M | -£43.5M | -78.0% | |
| Finance Income | — | — | £3.2M | £700K | — | — | — | |
| Finance Costs | £16.5M | £21.2M | £24.5M | £10.9M | — | — | -22.2% | |
| Profit Before Tax | £4.3M | £54.0M | -£39.9M | £14.5M | -£29.0M | -£52.5M | -92.0% | |
| Tax Expense | £8.6M | £7.6M | £11.0M | £5.5M | -£800K | £4.8M | +13.2% | |
| Profit After Tax | -£4.3M | £46.4M | -£62.3M | -£10.8M | -£28.2M | -£57.3M | -109.3% | |
| Attributable to Shareholders | -£4.4M | £46.3M | -£62.4M | -£11.1M | -£27.8M | -£57.5M | -109.5% | |
| Minority Interests | £100K | £100K | £100K | £300K | -£400K | £200K | +0.0% | |
| Total Comprehensive Income | -£5.2M | £40.5M | -£70.7M | £7.3M | -£26.6M | -£71.9M | -112.8% | |
| Basic EPS | -8.70p | 92.00p | -£1.24 | -22.10p | -55.20p | -£1.14 | -109.5% | |
| Diluted EPS | -8.70p | 89.70p | -£1.24 | -22.10p | -55.20p | -£1.14 | -109.7% | |
