| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £270.4M | £280.7M | £290.4M | £264.5M | £210.2M | -3.7% | |
| Cost of Sales | £165.1M | £175.0M | £192.4M | £175.0M | £140.4M | -5.7% | |
| Gross Profit | £105.4M | £105.7M | £98.1M | £89.5M | £69.8M | -0.3% | |
| Expenses | |||||||
| Operating Expenses | £70.6M | £73.1M | £65.8M | £60.8M | £49.0M | -3.4% | |
| Depreciation & Amortisation | — | — | £1.5M | £2.0M | £1.7M | — | |
| Profit | |||||||
| Operating Profit | £23.6M | £22.1M | £21.5M | £20.1M | £13.7M | +6.9% | |
| Finance Costs | £2.7M | £1.8M | £1.6M | £1.4M | £1.2M | +51.1% | |
| Profit Before Tax | £20.9M | £20.3M | £19.9M | £18.7M | £12.4M | +3.0% | |
| Tax Expense | £5.4M | £5.3M | £4.2M | £4.9M | £2.7M | +1.1% | |
| Profit After Tax | £15.5M | £15.0M | £15.6M | £12.6M | £10.2M | +3.7% | |
| Total Comprehensive Income | £15.1M | £13.5M | £15.6M | £18.7M | £12.1M | +12.3% | |
| Basic EPS | — | — | 9.89p | 7.98p | 6.45p | — | |
| Diluted EPS | — | — | 9.78p | 7.90p | 6.42p | — | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £270.4M | £280.7M | £290.4M | £264.5M | £210.2M | -3.7% | |
| Cost of Sales | £165.1M | £175.0M | £192.4M | £175.0M | £140.4M | -5.7% | |
| Gross Profit | £105.4M | £105.7M | £98.1M | £89.5M | £69.8M | -0.3% | |
| Expenses | |||||||
| Operating Expenses | £70.6M | £73.1M | £65.8M | £60.8M | £49.0M | -3.4% | |
| Depreciation & Amortisation | — | — | £1.5M | £2.0M | £1.7M | — | |
| Profit | |||||||
| Operating Profit | £23.6M | £22.1M | £21.5M | £20.1M | £13.7M | +6.9% | |
| Finance Costs | £2.7M | £1.8M | £1.6M | £1.4M | £1.2M | +51.1% | |
| Profit Before Tax | £20.9M | £20.3M | £19.9M | £18.7M | £12.4M | +3.0% | |
| Tax Expense | £5.4M | £5.3M | £4.2M | £4.9M | £2.7M | +1.1% | |
| Profit After Tax | £15.5M | £15.0M | £15.6M | £12.6M | £10.2M | +3.7% | |
| Total Comprehensive Income | £15.1M | £13.5M | £15.6M | £18.7M | £12.1M | +12.3% | |
| Basic EPS | — | — | 9.89p | 7.98p | 6.45p | — | |
| Diluted EPS | — | — | 9.78p | 7.90p | 6.42p | — | |