| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £365.8M | £345.3M | £328.3M | £373.4M | £288.6M | +5.9% | |
| Cost of Sales | £282.7M | £260.8M | £238.2M | £275.6M | £199.2M | +8.4% | |
| Gross Profit | £83.2M | £84.5M | £90.1M | £97.8M | £89.3M | -1.6% | |
| Other Operating Income | £137K | £252K | £420K | £684K | £923K | -45.6% | |
| Expenses | |||||||
| Operating Expenses | £59.3M | £56.2M | £58.0M | £54.5M | £47.2M | +5.4% | |
| Profit | |||||||
| Operating Profit | £24.0M | £28.6M | £32.5M | £43.9M | £43.1M | -15.8% | |
| Finance Income | £141K | £109K | £191K | £172K | £377K | +29.4% | |
| Finance Costs | £3.6M | £3.8M | £2.3M | £1.5M | £1.7M | -4.6% | |
| Profit Before Tax | £20.5M | £24.8M | £30.5M | £42.6M | £41.7M | -17.3% | |
| Tax Expense | £4.7M | £5.5M | £6.3M | £7.5M | £7.8M | -14.8% | |
| Profit After Tax | £15.8M | £19.3M | £24.2M | £35.1M | £33.9M | -18.0% | |
| Attributable to Shareholders | £15.8M | £19.3M | £24.2M | £35.1M | £33.9M | -18.0% | |
| Total Comprehensive Income | £15.9M | £19.5M | £24.0M | £35.2M | £34.2M | -18.4% | |
| Basic EPS | 27.11p | 33.13p | 41.49p | — | — | -18.2% | |
| Diluted EPS | 27.11p | 33.04p | 41.47p | — | — | -17.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £365.8M | £345.3M | £328.3M | £373.4M | £288.6M | +5.9% | |
| Cost of Sales | £282.7M | £260.8M | £238.2M | £275.6M | £199.2M | +8.4% | |
| Gross Profit | £83.2M | £84.5M | £90.1M | £97.8M | £89.3M | -1.6% | |
| Other Operating Income | £137K | £252K | £420K | £684K | £923K | -45.6% | |
| Expenses | |||||||
| Operating Expenses | £59.3M | £56.2M | £58.0M | £54.5M | £47.2M | +5.4% | |
| Profit | |||||||
| Operating Profit | £24.0M | £28.6M | £32.5M | £43.9M | £43.1M | -15.8% | |
| Finance Income | £141K | £109K | £191K | £172K | £377K | +29.4% | |
| Finance Costs | £3.6M | £3.8M | £2.3M | £1.5M | £1.7M | -4.6% | |
| Profit Before Tax | £20.5M | £24.8M | £30.5M | £42.6M | £41.7M | -17.3% | |
| Tax Expense | £4.7M | £5.5M | £6.3M | £7.5M | £7.8M | -14.8% | |
| Profit After Tax | £15.8M | £19.3M | £24.2M | £35.1M | £33.9M | -18.0% | |
| Attributable to Shareholders | £15.8M | £19.3M | £24.2M | £35.1M | £33.9M | -18.0% | |
| Total Comprehensive Income | £15.9M | £19.5M | £24.0M | £35.2M | £34.2M | -18.4% | |
| Basic EPS | 27.11p | 33.13p | 41.49p | — | — | -18.2% | |
| Diluted EPS | 27.11p | 33.04p | 41.47p | — | — | -17.9% | |
