| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £367.2M | £382.4M | £374.8M | £302.6M | -4.0% | |
| Cost of Sales | £191.3M | £195.1M | £197.7M | £162.4M | -1.9% | |
| Gross Profit | £175.9M | £187.3M | £177.2M | £140.2M | -6.1% | |
| Expenses | ||||||
| Operating Expenses | £134.1M | £128.4M | £124.6M | £93.6M | +4.4% | |
| Profit | ||||||
| Operating Profit | £42.5M | £60.8M | £52.9M | £46.0M | -30.0% | |
| Finance Income | £6.4M | £4.3M | £1.5M | £52K | +48.5% | |
| Finance Costs | £333K | £334K | £71K | £74K | -0.3% | |
| Profit Before Tax | £48.6M | £64.8M | £54.3M | £46.0M | -24.9% | |
| Tax Expense | £13.1M | £16.1M | £12.7M | £10.2M | -18.5% | |
| Profit After Tax | £35.6M | £48.7M | £41.6M | £35.8M | -27.0% | |
| Total Comprehensive Income | £34.0M | £47.6M | £42.4M | £36.5M | -28.7% | |
| Basic EPS | 28.40p | 39.00p | 33.60p | 29.10p | -27.2% | |
| Diluted EPS | 28.20p | 38.60p | 33.10p | 28.50p | -26.9% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £367.2M | £382.4M | £374.8M | £302.6M | -4.0% | |
| Cost of Sales | £191.3M | £195.1M | £197.7M | £162.4M | -1.9% | |
| Gross Profit | £175.9M | £187.3M | £177.2M | £140.2M | -6.1% | |
| Expenses | ||||||
| Operating Expenses | £134.1M | £128.4M | £124.6M | £93.6M | +4.4% | |
| Profit | ||||||
| Operating Profit | £42.5M | £60.8M | £52.9M | £46.0M | -30.0% | |
| Finance Income | £6.4M | £4.3M | £1.5M | £52K | +48.5% | |
| Finance Costs | £333K | £334K | £71K | £74K | -0.3% | |
| Profit Before Tax | £48.6M | £64.8M | £54.3M | £46.0M | -24.9% | |
| Tax Expense | £13.1M | £16.1M | £12.7M | £10.2M | -18.5% | |
| Profit After Tax | £35.6M | £48.7M | £41.6M | £35.8M | -27.0% | |
| Total Comprehensive Income | £34.0M | £47.6M | £42.4M | £36.5M | -28.7% | |
| Basic EPS | 28.40p | 39.00p | 33.60p | 29.10p | -27.2% | |
| Diluted EPS | 28.20p | 38.60p | 33.10p | 28.50p | -26.9% | |
