| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £498.7M | £525.7M | £656.5M | £663.6M | £667.2M | £578.1M | -5.1% | |
| Cost of Sales | £355.0M | £380.3M | £448.7M | £444.1M | £446.7M | £400.0M | -6.7% | |
| Gross Profit | £143.7M | £145.4M | £207.8M | £219.5M | £220.5M | £178.1M | -1.2% | |
| Other Operating Income | £6.2M | £21.1M | £9.0M | £6.7M | — | — | -70.6% | |
| Expenses | ||||||||
| Operating Expenses | £81.6M | £71.0M | £73.3M | £52.8M | £65.5M | £76.4M | +14.9% | |
| Profit | ||||||||
| Operating Profit | -£63.5M | -£31.3M | £12.2M | £43.9M | £29.1M | -£12.2M | -102.9% | |
| Finance Income | £600K | £100K | £300K | £700K | £400K | £800K | +500.0% | |
| Finance Costs | £6.7M | £6.9M | £5.4M | £2.8M | £1.9M | £2.9M | -2.9% | |
| Profit Before Tax | -£86.1M | -£41.5M | £7.1M | £41.8M | £27.6M | -£14.3M | -107.5% | |
| Tax Expense | -£4.8M | -£17.0M | -£600K | £8.2M | £7.7M | £3.1M | +71.8% | |
| Profit After Tax | -£81.9M | -£25.0M | £7.7M | £33.6M | £19.9M | -£17.4M | -227.6% | |
| Attributable to Shareholders | — | — | — | — | £24.4M | -£20.3M | — | |
| Total Comprehensive Income | -£81.7M | -£25.6M | £7.3M | £34.1M | £16.6M | -£19.6M | -219.1% | |
| Basic EPS | -£1.02 | -31.20p | — | — | — | — | -226.9% | |
| Diluted EPS | -£1.02 | -31.20p | — | — | — | — | -226.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £498.7M | £525.7M | £656.5M | £663.6M | £667.2M | £578.1M | -5.1% | |
| Cost of Sales | £355.0M | £380.3M | £448.7M | £444.1M | £446.7M | £400.0M | -6.7% | |
| Gross Profit | £143.7M | £145.4M | £207.8M | £219.5M | £220.5M | £178.1M | -1.2% | |
| Other Operating Income | £6.2M | £21.1M | £9.0M | £6.7M | — | — | -70.6% | |
| Expenses | ||||||||
| Operating Expenses | £81.6M | £71.0M | £73.3M | £52.8M | £65.5M | £76.4M | +14.9% | |
| Profit | ||||||||
| Operating Profit | -£63.5M | -£31.3M | £12.2M | £43.9M | £29.1M | -£12.2M | -102.9% | |
| Finance Income | £600K | £100K | £300K | £700K | £400K | £800K | +500.0% | |
| Finance Costs | £6.7M | £6.9M | £5.4M | £2.8M | £1.9M | £2.9M | -2.9% | |
| Profit Before Tax | -£86.1M | -£41.5M | £7.1M | £41.8M | £27.6M | -£14.3M | -107.5% | |
| Tax Expense | -£4.8M | -£17.0M | -£600K | £8.2M | £7.7M | £3.1M | +71.8% | |
| Profit After Tax | -£81.9M | -£25.0M | £7.7M | £33.6M | £19.9M | -£17.4M | -227.6% | |
| Attributable to Shareholders | — | — | — | — | £24.4M | -£20.3M | — | |
| Total Comprehensive Income | -£81.7M | -£25.6M | £7.3M | £34.1M | £16.6M | -£19.6M | -219.1% | |
| Basic EPS | -£1.02 | -31.20p | — | — | — | — | -226.9% | |
| Diluted EPS | -£1.02 | -31.20p | — | — | — | — | -226.9% | |
