| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £602.1M | £561.3M | £586.5M | £622.2M | £594.3M | £398.6M | +7.3% | |
| Cost of Sales | £337.0M | £310.5M | £340.7M | £374.6M | £355.3M | £242.5M | +8.5% | |
| Gross Profit | £265.1M | £250.8M | £245.8M | £247.6M | £239.0M | £156.1M | +5.7% | |
| Expenses | ||||||||
| Operating Expenses | £98.4M | £88.9M | £91.2M | £82.5M | £75.8M | £52.9M | +10.7% | |
| Profit | ||||||||
| Operating Profit | £69.7M | £59.2M | £62.0M | £53.4M | £67.1M | £30.4M | +17.7% | |
| Finance Income | £900K | — | — | — | — | — | — | |
| Finance Costs | £12.4M | £12.9M | £13.6M | £8.0M | £4.2M | £6.6M | -3.9% | |
| Profit Before Tax | £58.2M | £46.3M | £48.4M | £45.4M | £62.9M | £23.8M | +25.7% | |
| Tax Expense | £13.0M | £12.8M | £9.9M | £8.9M | £21.9M | £5.3M | +1.6% | |
| Attributable to Shareholders | £45.2M | £33.5M | £38.5M | £36.5M | £41.0M | £18.5M | +34.9% | |
| Total Comprehensive Income | £44.9M | £33.2M | £38.5M | £36.6M | £40.5M | £19.2M | +35.2% | |
| Basic EPS | 18.20p | 13.50p | 15.50p | 14.70p | 16.70p | 8.50p | +34.8% | |
| Diluted EPS | 17.80p | 13.30p | 15.40p | 14.60p | 16.50p | 8.40p | +33.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £602.1M | £561.3M | £586.5M | £622.2M | £594.3M | £398.6M | +7.3% | |
| Cost of Sales | £337.0M | £310.5M | £340.7M | £374.6M | £355.3M | £242.5M | +8.5% | |
| Gross Profit | £265.1M | £250.8M | £245.8M | £247.6M | £239.0M | £156.1M | +5.7% | |
| Expenses | ||||||||
| Operating Expenses | £98.4M | £88.9M | £91.2M | £82.5M | £75.8M | £52.9M | +10.7% | |
| Profit | ||||||||
| Operating Profit | £69.7M | £59.2M | £62.0M | £53.4M | £67.1M | £30.4M | +17.7% | |
| Finance Income | £900K | — | — | — | — | — | — | |
| Finance Costs | £12.4M | £12.9M | £13.6M | £8.0M | £4.2M | £6.6M | -3.9% | |
| Profit Before Tax | £58.2M | £46.3M | £48.4M | £45.4M | £62.9M | £23.8M | +25.7% | |
| Tax Expense | £13.0M | £12.8M | £9.9M | £8.9M | £21.9M | £5.3M | +1.6% | |
| Attributable to Shareholders | £45.2M | £33.5M | £38.5M | £36.5M | £41.0M | £18.5M | +34.9% | |
| Total Comprehensive Income | £44.9M | £33.2M | £38.5M | £36.6M | £40.5M | £19.2M | +35.2% | |
| Basic EPS | 18.20p | 13.50p | 15.50p | 14.70p | 16.70p | 8.50p | +34.8% | |
| Diluted EPS | 17.80p | 13.30p | 15.40p | 14.60p | 16.50p | 8.40p | +33.8% | |
