| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £926.5M | £934.8M | £889.0M | £678.3M | £682.3M | -0.9% | |
| Cost of Sales | £584.4M | £586.9M | £625.4M | £487.5M | £445.3M | -0.4% | |
| Gross Profit | £342.1M | £347.9M | £263.6M | £190.8M | £237.0M | -1.7% | |
| Expenses | |||||||
| Operating Expenses | £197.0M | £199.1M | £171.6M | £153.8M | £163.5M | -1.1% | |
| Profit | |||||||
| Operating Profit | £60.2M | £64.3M | £10.3M | -£26.7M | £15.5M | -6.4% | |
| Finance Costs | £11.2M | £17.8M | £25.4M | £8.6M | £4.2M | -37.1% | |
| Profit Before Tax | £49.0M | £46.5M | -£15.1M | -£35.3M | £11.3M | +5.4% | |
| Tax Expense | £15.8M | £13.2M | -£3.6M | -£11.3M | -£2.7M | +19.7% | |
| Profit After Tax | £33.2M | £33.3M | -£11.5M | -£24.3M | £13.4M | -0.3% | |
| Total Comprehensive Income | £31.8M | £26.4M | -£20.4M | -£12.4M | £11.8M | +20.5% | |
| Basic EPS | 19.50p | 19.30p | -6.60p | -14.00p | 7.50p | +1.0% | |
| Diluted EPS | 18.60p | 18.80p | -6.60p | -14.00p | 7.50p | -1.1% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £926.5M | £934.8M | £889.0M | £678.3M | £682.3M | -0.9% | |
| Cost of Sales | £584.4M | £586.9M | £625.4M | £487.5M | £445.3M | -0.4% | |
| Gross Profit | £342.1M | £347.9M | £263.6M | £190.8M | £237.0M | -1.7% | |
| Expenses | |||||||
| Operating Expenses | £197.0M | £199.1M | £171.6M | £153.8M | £163.5M | -1.1% | |
| Profit | |||||||
| Operating Profit | £60.2M | £64.3M | £10.3M | -£26.7M | £15.5M | -6.4% | |
| Finance Costs | £11.2M | £17.8M | £25.4M | £8.6M | £4.2M | -37.1% | |
| Profit Before Tax | £49.0M | £46.5M | -£15.1M | -£35.3M | £11.3M | +5.4% | |
| Tax Expense | £15.8M | £13.2M | -£3.6M | -£11.3M | -£2.7M | +19.7% | |
| Profit After Tax | £33.2M | £33.3M | -£11.5M | -£24.3M | £13.4M | -0.3% | |
| Total Comprehensive Income | £31.8M | £26.4M | -£20.4M | -£12.4M | £11.8M | +20.5% | |
| Basic EPS | 19.50p | 19.30p | -6.60p | -14.00p | 7.50p | +1.0% | |
| Diluted EPS | 18.60p | 18.80p | -6.60p | -14.00p | 7.50p | -1.1% | |
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