| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £144.9M | £134.9M | £133.6M | £123.7M | +7.4% | |
| Cost of Sales | £3.0M | £3.9M | £2.1M | £1.5M | -23.1% | |
| Gross Profit | £141.9M | £131.0M | £131.5M | £122.2M | +8.3% | |
| Expenses | ||||||
| Operating Expenses | £85.0M | £74.6M | £77.7M | £58.8M | +13.9% | |
| Profit | ||||||
| Operating Profit | £57.0M | £56.3M | £53.6M | £63.2M | +1.2% | |
| Finance Income | £10.7M | £6.4M | £800K | £100K | +67.2% | |
| Finance Costs | £200K | £100K | £100K | £200K | +100.0% | |
| Profit Before Tax | £68.9M | £62.6M | £54.3M | £63.6M | +10.1% | |
| Tax Expense | £16.8M | £12.7M | £10.3M | £12.5M | +32.3% | |
| Profit After Tax | £52.1M | £49.9M | £44.0M | £51.1M | +4.4% | |
| Total Comprehensive Income | £52.1M | £49.8M | £44.1M | £51.0M | +4.6% | |
| Basic EPS | 15.80p | 15.10p | 13.30p | 15.40p | +4.6% | |
| Diluted EPS | 15.70p | 15.10p | — | — | +4.0% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £144.9M | £134.9M | £133.6M | £123.7M | +7.4% | |
| Cost of Sales | £3.0M | £3.9M | £2.1M | £1.5M | -23.1% | |
| Gross Profit | £141.9M | £131.0M | £131.5M | £122.2M | +8.3% | |
| Expenses | ||||||
| Operating Expenses | £85.0M | £74.6M | £77.7M | £58.8M | +13.9% | |
| Profit | ||||||
| Operating Profit | £57.0M | £56.3M | £53.6M | £63.2M | +1.2% | |
| Finance Income | £10.7M | £6.4M | £800K | £100K | +67.2% | |
| Finance Costs | £200K | £100K | £100K | £200K | +100.0% | |
| Profit Before Tax | £68.9M | £62.6M | £54.3M | £63.6M | +10.1% | |
| Tax Expense | £16.8M | £12.7M | £10.3M | £12.5M | +32.3% | |
| Profit After Tax | £52.1M | £49.9M | £44.0M | £51.1M | +4.4% | |
| Total Comprehensive Income | £52.1M | £49.8M | £44.1M | £51.0M | +4.6% | |
| Basic EPS | 15.80p | 15.10p | 13.30p | 15.40p | +4.6% | |
| Diluted EPS | 15.70p | 15.10p | — | — | +4.0% | |
