| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.8B | £1.4B | £1.2B | £1.1B | +5.8% | |
| 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% | |
| 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% | |
| Basic EPS | £0 | £0 | £9 | — | — | -6.9% | |
| Diluted EPS | £0 | £0 | £8 | — | — | -7.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.8B | £1.4B | £1.2B | £1.1B | +5.8% | |
| 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% | |
| 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% | |
| Basic EPS | £0 | £0 | £9 | — | — | -6.9% | |
| Diluted EPS | £0 | £0 | £8 | — | — | -7.2% | |
