| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £99.7M | £96.0M | £92.5M | £76.3M | £57.1M | +3.9% | |
| Cost of Sales | £8.2M | £8.3M | £8.4M | £8.0M | £4.4M | -0.5% | |
| Trading Income | £76.3M | £37.4M | -£126.2M | £121.2M | -£16.4M | +104.1% | |
| Other Operating Income | £1.2M | £1.4M | £847K | £551K | £219K | -12.1% | |
| Expenses | |||||||
| Operating Expenses | £45.4M | £41.8M | £36.2M | £34.1M | £27.1M | +8.6% | |
| Profit | |||||||
| Operating Profit | £105.4M | £83.3M | -£78.4M | £155.3M | £9.4M | +26.5% | |
| Finance Income | £739K | £1.2M | £266K | — | £89K | -38.3% | |
| Finance Costs | £6.5M | £6.5M | £6.5M | £5.3M | £5.3M | +0.1% | |
| Profit Before Tax | £98.8M | £76.8M | -£85.0M | £150.0M | £4.1M | +28.7% | |
| Tax Expense | £1.9M | £1.6M | £1.4M | £1.2M | £1.2M | +16.7% | |
| Profit After Tax | £97.0M | £75.2M | -£86.3M | £148.8M | £3.0M | +29.0% | |
| Total Comprehensive Income | £94.4M | £73.2M | -£86.4M | £156.4M | -£2.2M | +29.1% | |
| Basic EPS | 73.99p | 57.90p | -68.73p | £1.23 | 2.50p | +27.8% | |
| Diluted EPS | 73.99p | 57.88p | -68.72p | £1.23 | 2.50p | +27.8% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £99.7M | £96.0M | £92.5M | £76.3M | £57.1M | +3.9% | |
| Cost of Sales | £8.2M | £8.3M | £8.4M | £8.0M | £4.4M | -0.5% | |
| Trading Income | £76.3M | £37.4M | -£126.2M | £121.2M | -£16.4M | +104.1% | |
| Other Operating Income | £1.2M | £1.4M | £847K | £551K | £219K | -12.1% | |
| Expenses | |||||||
| Operating Expenses | £45.4M | £41.8M | £36.2M | £34.1M | £27.1M | +8.6% | |
| Profit | |||||||
| Operating Profit | £105.4M | £83.3M | -£78.4M | £155.3M | £9.4M | +26.5% | |
| Finance Income | £739K | £1.2M | £266K | — | £89K | -38.3% | |
| Finance Costs | £6.5M | £6.5M | £6.5M | £5.3M | £5.3M | +0.1% | |
| Profit Before Tax | £98.8M | £76.8M | -£85.0M | £150.0M | £4.1M | +28.7% | |
| Tax Expense | £1.9M | £1.6M | £1.4M | £1.2M | £1.2M | +16.7% | |
| Profit After Tax | £97.0M | £75.2M | -£86.3M | £148.8M | £3.0M | +29.0% | |
| Total Comprehensive Income | £94.4M | £73.2M | -£86.4M | £156.4M | -£2.2M | +29.1% | |
| Basic EPS | 73.99p | 57.90p | -68.73p | £1.23 | 2.50p | +27.8% | |
| Diluted EPS | 73.99p | 57.88p | -68.72p | £1.23 | 2.50p | +27.8% | |
