| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.8B | £1.4B | £1.2B | £1.1B | +5.8% | |
| Cost of Sales | £1.7B | £1.6B | £1.3B | £1.2B | £1.0B | +5.0% | |
| Gross Profit | £151.5M | £131.4M | £101.4M | £79.9M | £75.1M | +15.3% | |
| Other Operating Income | — | — | £3.6M | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £111.8M | £106.7M | £96.6M | £77.8M | £67.1M | +4.8% | |
| Profit | |||||||
| Operating Profit | £39.7M | £24.7M | £5.6M | £2.1M | £8.0M | +60.7% | |
| Finance Income | £8.9M | £9.6M | £6.3M | £4.3M | £4.1M | -7.3% | |
| Finance Costs | £4.5M | £3.4M | £1.8M | £1.4M | £1.2M | +32.4% | |
| Profit Before Tax | £44.1M | £30.9M | £10.1M | £5.4M | £11.4M | +42.7% | |
| Tax Expense | £10.5M | -£5.3M | £1.0M | -£900K | £1.0M | +298.1% | |
| Profit After Tax | £33.6M | £36.2M | £9.1M | £6.3M | £7.7M | -7.2% | |
| Total Comprehensive Income | £31.7M | £34.7M | £6.7M | £5.4M | £15.0M | -8.6% | |
| Basic EPS | 33.70p | 36.20p | 8.70p | — | — | -6.9% | |
| Diluted EPS | 32.20p | 34.70p | 8.10p | — | — | -7.2% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.8B | £1.4B | £1.2B | £1.1B | +5.8% | |
| Cost of Sales | £1.7B | £1.6B | £1.3B | £1.2B | £1.0B | +5.0% | |
| Gross Profit | £151.5M | £131.4M | £101.4M | £79.9M | £75.1M | +15.3% | |
| Other Operating Income | — | — | £3.6M | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £111.8M | £106.7M | £96.6M | £77.8M | £67.1M | +4.8% | |
| Profit | |||||||
| Operating Profit | £39.7M | £24.7M | £5.6M | £2.1M | £8.0M | +60.7% | |
| Finance Income | £8.9M | £9.6M | £6.3M | £4.3M | £4.1M | -7.3% | |
| Finance Costs | £4.5M | £3.4M | £1.8M | £1.4M | £1.2M | +32.4% | |
| Profit Before Tax | £44.1M | £30.9M | £10.1M | £5.4M | £11.4M | +42.7% | |
| Tax Expense | £10.5M | -£5.3M | £1.0M | -£900K | £1.0M | +298.1% | |
| Profit After Tax | £33.6M | £36.2M | £9.1M | £6.3M | £7.7M | -7.2% | |
| Total Comprehensive Income | £31.7M | £34.7M | £6.7M | £5.4M | £15.0M | -8.6% | |
| Basic EPS | 33.70p | 36.20p | 8.70p | — | — | -6.9% | |
| Diluted EPS | 32.20p | 34.70p | 8.10p | — | — | -7.2% | |
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