| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £146.2M | £135.7M | £125.1M | £117.4M | £118.6M | +7.7% | |
| Cost of Sales | £92.7M | £83.2M | £80.9M | £77.2M | £74.2M | +11.5% | |
| Gross Profit | £53.5M | £52.6M | £47.7M | £40.2M | £44.4M | +1.7% | |
| Expenses | |||||||
| Operating Expenses | £38.7M | £37.3M | £32.0M | £29.3M | £30.0M | +3.7% | |
| Depreciation & Amortisation | — | £14.2M | £11.6M | £11.1M | £10.9M | — | |
| Profit | |||||||
| Operating Profit | £13.9M | £14.4M | £14.5M | £11.9M | £20.5M | -3.4% | |
| Finance Income | £1.9M | £2.3M | £1.9M | £218K | £112K | -17.8% | |
| Finance Costs | £1.6M | £1.5M | £1.5M | £1.5M | £1.5M | +2.7% | |
| Profit Before Tax | £14.2M | £15.1M | £14.9M | £10.6M | £19.1M | -6.2% | |
| Tax Expense | £3.1M | £3.4M | £3.4M | £2.1M | £2.8M | -8.8% | |
| Profit After Tax | £11.1M | £11.7M | £11.4M | £8.5M | £16.3M | -5.4% | |
| Attributable to Shareholders | £11.0M | £11.6M | £11.3M | £8.3M | £16.2M | -5.3% | |
| Minority Interests | £64K | £82K | £153K | £140K | £136K | -22.0% | |
| Total Comprehensive Income | £15.6M | £9.7M | £8.1M | £19.5M | £25.6M | +62.0% | |
| Basic EPS | 35.90p | 37.92p | 36.81p | 27.17p | — | -5.3% | |
| Diluted EPS | 35.90p | — | — | 27.17p | — | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £146.2M | £135.7M | £125.1M | £117.4M | £118.6M | +7.7% | |
| Cost of Sales | £92.7M | £83.2M | £80.9M | £77.2M | £74.2M | +11.5% | |
| Gross Profit | £53.5M | £52.6M | £47.7M | £40.2M | £44.4M | +1.7% | |
| Expenses | |||||||
| Operating Expenses | £38.7M | £37.3M | £32.0M | £29.3M | £30.0M | +3.7% | |
| Depreciation & Amortisation | — | £14.2M | £11.6M | £11.1M | £10.9M | — | |
| Profit | |||||||
| Operating Profit | £13.9M | £14.4M | £14.5M | £11.9M | £20.5M | -3.4% | |
| Finance Income | £1.9M | £2.3M | £1.9M | £218K | £112K | -17.8% | |
| Finance Costs | £1.6M | £1.5M | £1.5M | £1.5M | £1.5M | +2.7% | |
| Profit Before Tax | £14.2M | £15.1M | £14.9M | £10.6M | £19.1M | -6.2% | |
| Tax Expense | £3.1M | £3.4M | £3.4M | £2.1M | £2.8M | -8.8% | |
| Profit After Tax | £11.1M | £11.7M | £11.4M | £8.5M | £16.3M | -5.4% | |
| Attributable to Shareholders | £11.0M | £11.6M | £11.3M | £8.3M | £16.2M | -5.3% | |
| Minority Interests | £64K | £82K | £153K | £140K | £136K | -22.0% | |
| Total Comprehensive Income | £15.6M | £9.7M | £8.1M | £19.5M | £25.6M | +62.0% | |
| Basic EPS | 35.90p | 37.92p | 36.81p | 27.17p | — | -5.3% | |
| Diluted EPS | 35.90p | — | — | 27.17p | — | — | |
