| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £173.2M | £144.4M | £321.7M | £326.8M | £266.7M | +19.9% | |
| Expenses | |||||||
| Staff Costs | £105.2M | £99.1M | £206.6M | — | — | +6.2% | |
| Operating Expenses | £37.6M | £31.0M | — | — | — | +21.1% | |
| Depreciation & Amortisation | £3.2M | £3.4M | £11.6M | £12.5M | £13.9M | -6.0% | |
| Profit | |||||||
| Operating Profit | £21.9M | £3.7M | -£56.7M | £72.6M | £23.9M | +484.1% | |
| Finance Income | £2.9M | £2.8M | £80K | £14K | £144K | +1.8% | |
| Finance Costs | £1.7M | £1.7M | £2.5M | £2.7M | £3.1M | +2.4% | |
| Profit Before Tax | £23.0M | £4.9M | -£59.1M | £69.9M | £20.9M | +373.2% | |
| Tax Expense | £5.2M | -£3.2M | £4.9M | £8.0M | £4.6M | +265.5% | |
| Profit After Tax | £17.4M | -£38.1M | -£64.0M | £61.9M | £16.3M | +145.7% | |
| Attributable to Shareholders | £17.4M | -£38.0M | -£63.9M | £61.9M | £16.3M | +145.7% | |
| Minority Interests | £26K | -£59K | -£93K | -£37K | — | +144.1% | |
| Total Comprehensive Income | £17.4M | -£38.2M | -£69.0M | £60.2M | £16.3M | +145.5% | |
| Basic EPS | 16.90p | -36.90p | -62.30p | 59.60p | 15.90p | +145.8% | |
| Diluted EPS | 16.80p | -36.60p | -62.30p | 59.20p | 15.70p | +145.9% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £173.2M | £144.4M | £321.7M | £326.8M | £266.7M | +19.9% | |
| Expenses | |||||||
| Staff Costs | £105.2M | £99.1M | £206.6M | — | — | +6.2% | |
| Operating Expenses | £37.6M | £31.0M | — | — | — | +21.1% | |
| Depreciation & Amortisation | £3.2M | £3.4M | £11.6M | £12.5M | £13.9M | -6.0% | |
| Profit | |||||||
| Operating Profit | £21.9M | £3.7M | -£56.7M | £72.6M | £23.9M | +484.1% | |
| Finance Income | £2.9M | £2.8M | £80K | £14K | £144K | +1.8% | |
| Finance Costs | £1.7M | £1.7M | £2.5M | £2.7M | £3.1M | +2.4% | |
| Profit Before Tax | £23.0M | £4.9M | -£59.1M | £69.9M | £20.9M | +373.2% | |
| Tax Expense | £5.2M | -£3.2M | £4.9M | £8.0M | £4.6M | +265.5% | |
| Profit After Tax | £17.4M | -£38.1M | -£64.0M | £61.9M | £16.3M | +145.7% | |
| Attributable to Shareholders | £17.4M | -£38.0M | -£63.9M | £61.9M | £16.3M | +145.7% | |
| Minority Interests | £26K | -£59K | -£93K | -£37K | — | +144.1% | |
| Total Comprehensive Income | £17.4M | -£38.2M | -£69.0M | £60.2M | £16.3M | +145.5% | |
| Basic EPS | 16.90p | -36.90p | -62.30p | 59.60p | 15.90p | +145.8% | |
| Diluted EPS | 16.80p | -36.60p | -62.30p | 59.20p | 15.70p | +145.9% | |
