| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £4.1B | £3.9B | £3.4B | £3.1B | £3.3B | +4.4% | |
| Cost of Sales | £3.7B | £3.6B | £3.1B | £2.9B | £3.0B | +4.9% | |
| Gross Profit | £330.8M | £335.0M | £306.3M | £264.0M | £284.1M | -1.3% | |
| Other Operating Income | £7.6M | £6.5M | £14.1M | — | — | +16.9% | |
| Expenses | |||||||
| Operating Expenses | £223.2M | £240.0M | £240.0M | £245.5M | £240.1M | -7.0% | |
| Profit | |||||||
| Operating Profit | £113.7M | £103.1M | £81.5M | £45.1M | £43.7M | +10.3% | |
| Finance Income | £8.0M | £9.2M | £9.4M | £700K | £3.7M | -13.0% | |
| Finance Costs | £43.6M | £44.2M | £39.0M | £29.9M | £41.8M | -1.4% | |
| Profit Before Tax | £78.1M | £68.1M | £51.9M | £15.9M | £5.6M | +14.7% | |
| Tax Expense | £21.7M | £16.8M | £10.9M | £3.2M | -£17.4M | +29.2% | |
| Profit After Tax | £56.4M | £43.0M | £41.0M | £12.7M | -£1.6M | +31.2% | |
| Attributable to Shareholders | £56.4M | £42.7M | £41.1M | £12.7M | -£300K | +32.1% | |
| Minority Interests | — | £300K | -£100K | — | -£1.3M | — | |
| Total Comprehensive Income | £24.8M | £4.6M | -£37.5M | £117.4M | -£31.0M | +439.1% | |
| Basic EPS | 12.80p | 9.90p | 9.50p | 2.90p | -0.10p | +29.3% | |
| Diluted EPS | 12.10p | 9.50p | 9.30p | 2.80p | -0.10p | +27.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £4.1B | £3.9B | £3.4B | £3.1B | £3.3B | +4.4% | |
| Cost of Sales | £3.7B | £3.6B | £3.1B | £2.9B | £3.0B | +4.9% | |
| Gross Profit | £330.8M | £335.0M | £306.3M | £264.0M | £284.1M | -1.3% | |
| Other Operating Income | £7.6M | £6.5M | £14.1M | — | — | +16.9% | |
| Expenses | |||||||
| Operating Expenses | £223.2M | £240.0M | £240.0M | £245.5M | £240.1M | -7.0% | |
| Profit | |||||||
| Operating Profit | £113.7M | £103.1M | £81.5M | £45.1M | £43.7M | +10.3% | |
| Finance Income | £8.0M | £9.2M | £9.4M | £700K | £3.7M | -13.0% | |
| Finance Costs | £43.6M | £44.2M | £39.0M | £29.9M | £41.8M | -1.4% | |
| Profit Before Tax | £78.1M | £68.1M | £51.9M | £15.9M | £5.6M | +14.7% | |
| Tax Expense | £21.7M | £16.8M | £10.9M | £3.2M | -£17.4M | +29.2% | |
| Profit After Tax | £56.4M | £43.0M | £41.0M | £12.7M | -£1.6M | +31.2% | |
| Attributable to Shareholders | £56.4M | £42.7M | £41.1M | £12.7M | -£300K | +32.1% | |
| Minority Interests | — | £300K | -£100K | — | -£1.3M | — | |
| Total Comprehensive Income | £24.8M | £4.6M | -£37.5M | £117.4M | -£31.0M | +439.1% | |
| Basic EPS | 12.80p | 9.90p | 9.50p | 2.90p | -0.10p | +29.3% | |
| Diluted EPS | 12.10p | 9.50p | 9.30p | 2.80p | -0.10p | +27.4% | |
