| FY25 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.2B | £2.0B | £1.8B | £1.5B | £1.2B | £811.3M | +6.8% | |
| Cost of Sales | £829.1M | £770.8M | £710.5M | £574.5M | £447.7M | £300.4M | +7.6% | |
| Gross Profit | £1.3B | £1.2B | £1.1B | £938.3M | £782.0M | £510.9M | +6.3% | |
| Other Operating Income | — | £13.8M | £20.3M | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £102.1M | £97.9M | £82.9M | £70.7M | £61.2M | £52.1M | +4.3% | |
| Profit | ||||||||
| Operating Profit | £183.7M | £209.4M | £192.3M | £154.4M | £153.2M | -£7.0M | -12.3% | |
| Finance Income | £1.8M | £8.1M | — | — | — | — | -77.8% | |
| Finance Costs | £18.1M | £13.6M | — | £6.1M | £7.6M | £6.7M | +33.1% | |
| Profit Before Tax | £167.4M | £203.9M | £188.3M | £148.3M | £145.6M | -£13.7M | -17.9% | |
| Tax Expense | £45.2M | £50.5M | £45.8M | £28.0M | £28.1M | -£700K | -10.5% | |
| Profit After Tax | £122.2M | £153.4M | £142.5M | £120.3M | £117.5M | -£13.0M | -20.3% | |
| Total Comprehensive Income | £122.3M | £142.4M | £142.9M | £122.8M | £122.9M | -£22.1M | -14.1% | |
| Basic EPS | £1.20 | £1.51 | £1.41 | £1.19 | £1.16 | -12.90p | -20.4% | |
| Diluted EPS | £1.19 | £1.50 | £1.39 | £1.18 | £1.14 | -12.90p | -20.3% | |
| FY25 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.2B | £2.0B | £1.8B | £1.5B | £1.2B | £811.3M | +6.8% | |
| Cost of Sales | £829.1M | £770.8M | £710.5M | £574.5M | £447.7M | £300.4M | +7.6% | |
| Gross Profit | £1.3B | £1.2B | £1.1B | £938.3M | £782.0M | £510.9M | +6.3% | |
| Other Operating Income | — | £13.8M | £20.3M | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £102.1M | £97.9M | £82.9M | £70.7M | £61.2M | £52.1M | +4.3% | |
| Profit | ||||||||
| Operating Profit | £183.7M | £209.4M | £192.3M | £154.4M | £153.2M | -£7.0M | -12.3% | |
| Finance Income | £1.8M | £8.1M | — | — | — | — | -77.8% | |
| Finance Costs | £18.1M | £13.6M | — | £6.1M | £7.6M | £6.7M | +33.1% | |
| Profit Before Tax | £167.4M | £203.9M | £188.3M | £148.3M | £145.6M | -£13.7M | -17.9% | |
| Tax Expense | £45.2M | £50.5M | £45.8M | £28.0M | £28.1M | -£700K | -10.5% | |
| Profit After Tax | £122.2M | £153.4M | £142.5M | £120.3M | £117.5M | -£13.0M | -20.3% | |
| Total Comprehensive Income | £122.3M | £142.4M | £142.9M | £122.8M | £122.9M | -£22.1M | -14.1% | |
| Basic EPS | £1.20 | £1.51 | £1.41 | £1.19 | £1.16 | -12.90p | -20.4% | |
| Diluted EPS | £1.19 | £1.50 | £1.39 | £1.18 | £1.14 | -12.90p | -20.3% | |
