| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £372.1M | £366.2M | £405.8M | £512.9M | £408.7M | £316.2M | +1.6% | |
| Cost of Sales | £276.1M | £261.6M | £290.9M | £316.5M | £264.2M | £267.7M | +5.5% | |
| Gross Profit | £96.0M | £104.6M | £115.0M | £196.4M | £144.5M | £48.4M | -8.2% | |
| Other Operating Income | £2.3M | £2.3M | £3.3M | £2.6M | £2.5M | £2.1M | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | £51.8M | £45.6M | £47.6M | £49.6M | £41.8M | £41.3M | +13.5% | |
| Depreciation & Amortisation | — | — | — | — | £38.3M | £36.5M | — | |
| Profit | ||||||||
| Operating Profit | £10.0M | £27.1M | £35.0M | £107.4M | £69.9M | -£19.6M | -62.9% | |
| Finance Income | £673K | £1.9M | £968K | £1.9M | £839K | £1.8M | -64.5% | |
| Finance Costs | £9.8M | £8.3M | £5.9M | £4.6M | £5.8M | £6.1M | +18.4% | |
| Profit Before Tax | £896K | £20.7M | £30.1M | £104.8M | £64.9M | -£23.9M | -95.7% | |
| Tax Expense | -£2.2M | £5.6M | £9.0M | £17.9M | £33.1M | £4.1M | -139.0% | |
| Profit After Tax | £3.1M | £15.1M | £21.1M | £86.9M | £31.8M | -£28.0M | -79.6% | |
| Attributable to Shareholders | £3.1M | £15.1M | £21.1M | £86.9M | £31.8M | -£28.0M | -79.6% | |
| Minority Interests | — | — | — | -£28K | — | — | — | |
| Total Comprehensive Income | £2.4M | £14.0M | £16.7M | £53.9M | £42.1M | -£65.4M | -82.6% | |
| Basic EPS | 0.80p | 3.80p | 5.40p | 21.60p | 7.80p | -6.80p | -78.9% | |
| Diluted EPS | 0.80p | 3.80p | 5.30p | 21.50p | 7.70p | -6.80p | -78.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £372.1M | £366.2M | £405.8M | £512.9M | £408.7M | £316.2M | +1.6% | |
| Cost of Sales | £276.1M | £261.6M | £290.9M | £316.5M | £264.2M | £267.7M | +5.5% | |
| Gross Profit | £96.0M | £104.6M | £115.0M | £196.4M | £144.5M | £48.4M | -8.2% | |
| Other Operating Income | £2.3M | £2.3M | £3.3M | £2.6M | £2.5M | £2.1M | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | £51.8M | £45.6M | £47.6M | £49.6M | £41.8M | £41.3M | +13.5% | |
| Depreciation & Amortisation | — | — | — | — | £38.3M | £36.5M | — | |
| Profit | ||||||||
| Operating Profit | £10.0M | £27.1M | £35.0M | £107.4M | £69.9M | -£19.6M | -62.9% | |
| Finance Income | £673K | £1.9M | £968K | £1.9M | £839K | £1.8M | -64.5% | |
| Finance Costs | £9.8M | £8.3M | £5.9M | £4.6M | £5.8M | £6.1M | +18.4% | |
| Profit Before Tax | £896K | £20.7M | £30.1M | £104.8M | £64.9M | -£23.9M | -95.7% | |
| Tax Expense | -£2.2M | £5.6M | £9.0M | £17.9M | £33.1M | £4.1M | -139.0% | |
| Profit After Tax | £3.1M | £15.1M | £21.1M | £86.9M | £31.8M | -£28.0M | -79.6% | |
| Attributable to Shareholders | £3.1M | £15.1M | £21.1M | £86.9M | £31.8M | -£28.0M | -79.6% | |
| Minority Interests | — | — | — | -£28K | — | — | — | |
| Total Comprehensive Income | £2.4M | £14.0M | £16.7M | £53.9M | £42.1M | -£65.4M | -82.6% | |
| Basic EPS | 0.80p | 3.80p | 5.40p | 21.60p | 7.80p | -6.80p | -78.9% | |
| Diluted EPS | 0.80p | 3.80p | 5.30p | 21.50p | 7.70p | -6.80p | -78.9% | |
