| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £672.8M | £668.8M | £689.7M | £593.4M | +0.6% | |
| Expenses | ||||||
| Profit | ||||||
| Operating Profit | £42.4M | £6.4M | £40.5M | £49.4M | +562.5% | |
| Finance Income | £2.6M | £3.9M | £1.1M | £400K | -33.3% | |
| Finance Costs | £21.4M | £22.2M | £15.4M | £6.6M | -3.6% | |
| Profit Before Tax | £28.5M | £5.5M | £39.4M | £48.4M | +418.2% | |
| Tax Expense | £9.2M | £3.1M | £7.6M | £11.7M | +196.8% | |
| Profit After Tax | £19.3M | £2.4M | £31.8M | £36.7M | +704.2% | |
| Attributable to Shareholders | £19.3M | £7.9M | £33.3M | £40.9M | +144.3% | |
| Minority Interests | — | -£5.5M | -£1.5M | -£4.2M | — | |
| Total Comprehensive Income | -£23.8M | -£17.8M | £9.9M | £92.5M | -33.7% | |
| Basic EPS | 29.30p | 12.00p | 50.80p | 62.50p | +144.2% | |
| Diluted EPS | 28.90p | 11.90p | 50.50p | 62.20p | +142.9% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £672.8M | £668.8M | £689.7M | £593.4M | +0.6% | |
| Expenses | ||||||
| Profit | ||||||
| Operating Profit | £42.4M | £6.4M | £40.5M | £49.4M | +562.5% | |
| Finance Income | £2.6M | £3.9M | £1.1M | £400K | -33.3% | |
| Finance Costs | £21.4M | £22.2M | £15.4M | £6.6M | -3.6% | |
| Profit Before Tax | £28.5M | £5.5M | £39.4M | £48.4M | +418.2% | |
| Tax Expense | £9.2M | £3.1M | £7.6M | £11.7M | +196.8% | |
| Profit After Tax | £19.3M | £2.4M | £31.8M | £36.7M | +704.2% | |
| Attributable to Shareholders | £19.3M | £7.9M | £33.3M | £40.9M | +144.3% | |
| Minority Interests | — | -£5.5M | -£1.5M | -£4.2M | — | |
| Total Comprehensive Income | -£23.8M | -£17.8M | £9.9M | £92.5M | -33.7% | |
| Basic EPS | 29.30p | 12.00p | 50.80p | 62.50p | +144.2% | |
| Diluted EPS | 28.90p | 11.90p | 50.50p | 62.20p | +142.9% | |
