| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £315.4M | £307.9M | £297.7M | £259.8M | £214.4M | +2.4% | |
| Cost of Sales | £202.4M | £198.4M | £195.0M | £178.4M | £178.4M | +2.0% | |
| Gross Profit | £113.0M | £109.5M | £102.6M | £81.4M | £81.4M | +3.2% | |
| Other Operating Income | £154K | £209K | £194K | £7.9M | £317K | -26.3% | |
| Expenses | |||||||
| Operating Expenses | £35.0M | £35.6M | £35.4M | £32.6M | £32.6M | -1.8% | |
| Profit | |||||||
| Operating Profit | £78.1M | £74.4M | £67.5M | £56.7M | £29.3M | +5.0% | |
| Finance Income | £118K | £670K | £1.4M | — | £177K | -82.4% | |
| Finance Costs | £2.3M | £2.6M | £2.5M | £2.2M | £3.0M | -13.9% | |
| Profit Before Tax | £78.2M | £73.4M | £67.1M | £53.4M | £28.6M | +6.5% | |
| Tax Expense | £21.6M | £19.3M | £16.4M | £14.6M | £6.7M | +11.9% | |
| Profit After Tax | £56.6M | £54.1M | £50.7M | £38.8M | £21.9M | +4.6% | |
| Attributable to Shareholders | £56.6M | £54.1M | £50.7M | £38.8M | £21.7M | +4.6% | |
| Minority Interests | — | — | — | — | £139K | — | |
| Total Comprehensive Income | £61.8M | £48.9M | £50.9M | £40.5M | £15.3M | +26.4% | |
| Basic EPS | 15.00p | 14.36p | 13.40p | 10.26p | 5.78p | +4.5% | |
| Diluted EPS | 14.91p | 14.27p | 13.31p | 10.23p | 5.77p | +4.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £315.4M | £307.9M | £297.7M | £259.8M | £214.4M | +2.4% | |
| Cost of Sales | £202.4M | £198.4M | £195.0M | £178.4M | £178.4M | +2.0% | |
| Gross Profit | £113.0M | £109.5M | £102.6M | £81.4M | £81.4M | +3.2% | |
| Other Operating Income | £154K | £209K | £194K | £7.9M | £317K | -26.3% | |
| Expenses | |||||||
| Operating Expenses | £35.0M | £35.6M | £35.4M | £32.6M | £32.6M | -1.8% | |
| Profit | |||||||
| Operating Profit | £78.1M | £74.4M | £67.5M | £56.7M | £29.3M | +5.0% | |
| Finance Income | £118K | £670K | £1.4M | — | £177K | -82.4% | |
| Finance Costs | £2.3M | £2.6M | £2.5M | £2.2M | £3.0M | -13.9% | |
| Profit Before Tax | £78.2M | £73.4M | £67.1M | £53.4M | £28.6M | +6.5% | |
| Tax Expense | £21.6M | £19.3M | £16.4M | £14.6M | £6.7M | +11.9% | |
| Profit After Tax | £56.6M | £54.1M | £50.7M | £38.8M | £21.9M | +4.6% | |
| Attributable to Shareholders | £56.6M | £54.1M | £50.7M | £38.8M | £21.7M | +4.6% | |
| Minority Interests | — | — | — | — | £139K | — | |
| Total Comprehensive Income | £61.8M | £48.9M | £50.9M | £40.5M | £15.3M | +26.4% | |
| Basic EPS | 15.00p | 14.36p | 13.40p | 10.26p | 5.78p | +4.5% | |
| Diluted EPS | 14.91p | 14.27p | 13.31p | 10.23p | 5.77p | +4.5% | |