| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.1B | £1.1B | £1.1B | £959.6M | £878.4M | £805.8M | +0.3% | |
| Cost of Sales | £869.6M | £879.3M | £870.6M | £763.9M | £697.9M | £649.5M | -1.1% | |
| Gross Profit | £265.8M | £253.3M | £218.8M | £195.7M | £180.5M | £156.3M | +5.0% | |
| Expenses | ||||||||
| Operating Expenses | £190.8M | £181.7M | £167.1M | £155.3M | £156.9M | £162.6M | +5.0% | |
| Profit | ||||||||
| Operating Profit | £75.0M | £71.5M | £51.7M | £40.4M | £23.5M | -£6.3M | +4.9% | |
| Finance Income | £4.5M | £5.4M | £5.9M | £2.0M | £835K | £293K | -15.7% | |
| Finance Costs | £16.1M | £13.8M | £11.2M | £8.4M | £8.9M | £10.3M | +16.6% | |
| Profit Before Tax | £63.5M | £64.1M | £46.9M | £34.9M | £16.3M | -£15.2M | -1.0% | |
| Tax Expense | £17.5M | £17.2M | £10.3M | -£6.4M | £3.2M | -£3.2M | +2.0% | |
| Profit After Tax | £45.9M | £46.9M | £36.7M | £29.0M | £14.3M | £44.8M | -2.1% | |
| Attributable to Shareholders | — | — | £35.2M | £28.3M | £14.1M | £44.5M | — | |
| Minority Interests | — | — | £1.5M | £690K | £144K | £282K | — | |
| Total Comprehensive Income | £45.9M | £48.5M | £32.2M | £21.7M | £46.9M | £36.8M | -5.4% | |
| Basic EPS | — | — | — | 25.51p | 12.73p | 40.21p | — | |
| Diluted EPS | — | — | — | 24.94p | 12.49p | 40.21p | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.1B | £1.1B | £1.1B | £959.6M | £878.4M | £805.8M | +0.3% | |
| Cost of Sales | £869.6M | £879.3M | £870.6M | £763.9M | £697.9M | £649.5M | -1.1% | |
| Gross Profit | £265.8M | £253.3M | £218.8M | £195.7M | £180.5M | £156.3M | +5.0% | |
| Expenses | ||||||||
| Operating Expenses | £190.8M | £181.7M | £167.1M | £155.3M | £156.9M | £162.6M | +5.0% | |
| Profit | ||||||||
| Operating Profit | £75.0M | £71.5M | £51.7M | £40.4M | £23.5M | -£6.3M | +4.9% | |
| Finance Income | £4.5M | £5.4M | £5.9M | £2.0M | £835K | £293K | -15.7% | |
| Finance Costs | £16.1M | £13.8M | £11.2M | £8.4M | £8.9M | £10.3M | +16.6% | |
| Profit Before Tax | £63.5M | £64.1M | £46.9M | £34.9M | £16.3M | -£15.2M | -1.0% | |
| Tax Expense | £17.5M | £17.2M | £10.3M | -£6.4M | £3.2M | -£3.2M | +2.0% | |
| Profit After Tax | £45.9M | £46.9M | £36.7M | £29.0M | £14.3M | £44.8M | -2.1% | |
| Attributable to Shareholders | — | — | £35.2M | £28.3M | £14.1M | £44.5M | — | |
| Minority Interests | — | — | £1.5M | £690K | £144K | £282K | — | |
| Total Comprehensive Income | £45.9M | £48.5M | £32.2M | £21.7M | £46.9M | £36.8M | -5.4% | |
| Basic EPS | — | — | — | 25.51p | 12.73p | 40.21p | — | |
| Diluted EPS | — | — | — | 24.94p | 12.49p | 40.21p | — | |
