| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.7B | £1.7B | £1.6B | £1.4B | £1.3B | +1.1% | |
| Cost of Sales | £846.1M | £873.9M | £808.2M | £647.9M | £636.0M | -3.2% | |
| Gross Profit | £869.1M | £822.6M | £785.3M | £721.7M | £656.3M | +5.7% | |
| Other Operating Income | £700K | — | — | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £888.7M | £770.7M | £729.7M | £613.8M | £576.8M | +15.3% | |
| Profit | |||||||
| Operating Profit | -£18.9M | £51.9M | £55.6M | £107.9M | £79.5M | -136.4% | |
| Finance Costs | — | — | £12.1M | £11.3M | £15.0M | — | |
| Profit Before Tax | -£30.0M | £38.8M | £43.5M | £96.6M | £64.5M | -177.3% | |
| Tax Expense | £3.8M | £9.8M | £9.5M | £18.9M | £11.3M | -61.2% | |
| Profit After Tax | -£33.8M | £16.9M | £34.0M | £77.7M | £53.2M | -300.0% | |
| Attributable to Shareholders | -£33.6M | £16.9M | £34.0M | £77.7M | £53.2M | -298.8% | |
| Minority Interests | -£200K | — | — | — | — | — | |
| Total Comprehensive Income | -£33.9M | £15.2M | £37.8M | £82.8M | £45.2M | -323.0% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | +97.4% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | +108.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.7B | £1.7B | £1.6B | £1.4B | £1.3B | +1.1% | |
| Cost of Sales | £846.1M | £873.9M | £808.2M | £647.9M | £636.0M | -3.2% | |
| Gross Profit | £869.1M | £822.6M | £785.3M | £721.7M | £656.3M | +5.7% | |
| Other Operating Income | £700K | — | — | — | — | — | |
| Expenses | |||||||
| Operating Expenses | £888.7M | £770.7M | £729.7M | £613.8M | £576.8M | +15.3% | |
| Profit | |||||||
| Operating Profit | -£18.9M | £51.9M | £55.6M | £107.9M | £79.5M | -136.4% | |
| Finance Costs | — | — | £12.1M | £11.3M | £15.0M | — | |
| Profit Before Tax | -£30.0M | £38.8M | £43.5M | £96.6M | £64.5M | -177.3% | |
| Tax Expense | £3.8M | £9.8M | £9.5M | £18.9M | £11.3M | -61.2% | |
| Profit After Tax | -£33.8M | £16.9M | £34.0M | £77.7M | £53.2M | -300.0% | |
| Attributable to Shareholders | -£33.6M | £16.9M | £34.0M | £77.7M | £53.2M | -298.8% | |
| Minority Interests | -£200K | — | — | — | — | — | |
| Total Comprehensive Income | -£33.9M | £15.2M | £37.8M | £82.8M | £45.2M | -323.0% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | +97.4% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | +108.1% | |
