| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £645.8M | £579.4M | +11.5% | |
| Cost of Sales | £297.6M | £279.1M | +6.6% | |
| Gross Profit | £348.2M | £300.3M | +16.0% | |
| Expenses | ||||
| Operating Expenses | £257.3M | £210.0M | +22.5% | |
| Profit | ||||
| Operating Profit | £90.9M | £90.3M | +0.7% | |
| Finance Income | £2.9M | £7.1M | -59.2% | |
| Finance Costs | £6.1M | £1.8M | +238.9% | |
| Profit Before Tax | £87.7M | £95.6M | -8.3% | |
| Tax Expense | £22.7M | £25.8M | -12.0% | |
| Profit After Tax | £65.0M | £69.8M | -6.9% | |
| Attributable to Shareholders | £64.9M | £69.8M | -7.0% | |
| Minority Interests | £100K | — | — | |
| Total Comprehensive Income | £74.0M | £68.5M | +8.0% | |
| Basic EPS | 69.50p | 72.30p | -3.9% | |
| Diluted EPS | 69.30p | 72.00p | -3.8% | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £645.8M | £579.4M | +11.5% | |
| Cost of Sales | £297.6M | £279.1M | +6.6% | |
| Gross Profit | £348.2M | £300.3M | +16.0% | |
| Expenses | ||||
| Operating Expenses | £257.3M | £210.0M | +22.5% | |
| Profit | ||||
| Operating Profit | £90.9M | £90.3M | +0.7% | |
| Finance Income | £2.9M | £7.1M | -59.2% | |
| Finance Costs | £6.1M | £1.8M | +238.9% | |
| Profit Before Tax | £87.7M | £95.6M | -8.3% | |
| Tax Expense | £22.7M | £25.8M | -12.0% | |
| Profit After Tax | £65.0M | £69.8M | -6.9% | |
| Attributable to Shareholders | £64.9M | £69.8M | -7.0% | |
| Minority Interests | £100K | — | — | |
| Total Comprehensive Income | £74.0M | £68.5M | +8.0% | |
| Basic EPS | 69.50p | 72.30p | -3.9% | |
| Diluted EPS | 69.30p | 72.00p | -3.8% | |
