| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £446.3M | £439.2M | £432.1M | £387.6M | £316.7M | £344.9M | +1.6% | |
| Cost of Sales | £159.1M | £148.6M | £139.7M | £125.1M | £93.8M | £115.4M | +7.1% | |
| Gross Profit | £287.2M | £290.6M | £292.4M | £262.5M | £222.9M | £229.5M | -1.2% | |
| Expenses | ||||||||
| Operating Expenses | £134.9M | £142.9M | £153.3M | £133.4M | £120.0M | £108.2M | -5.6% | |
| Profit | ||||||||
| Operating Profit | £117.4M | £113.3M | £97.3M | £89.0M | £73.4M | £87.0M | +3.6% | |
| Finance Income | £300K | £300K | £100K | £300K | £100K | £100K | +0.0% | |
| Finance Costs | £3.7M | £4.9M | £5.3M | £3.8M | £2.1M | £2.1M | -24.5% | |
| Profit Before Tax | £110.5M | £108.7M | £92.1M | £85.2M | £70.2M | £87.8M | +1.7% | |
| Tax Expense | £29.8M | £28.5M | £19.8M | £15.9M | £18.1M | £18.5M | +4.6% | |
| Profit After Tax | £80.7M | £80.2M | £72.3M | £69.3M | £52.1M | £69.3M | +0.6% | |
| Attributable to Shareholders | £81.2M | £80.6M | £72.7M | £68.3M | £52.7M | £69.3M | +0.7% | |
| Minority Interests | -£500K | -£400K | -£400K | £1.0M | -£600K | — | -25.0% | |
| Total Comprehensive Income | £79.9M | £81.6M | £72.2M | £67.3M | £53.5M | £71.9M | -2.1% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | £0 | +2.0% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | £0 | +2.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £446.3M | £439.2M | £432.1M | £387.6M | £316.7M | £344.9M | +1.6% | |
| Cost of Sales | £159.1M | £148.6M | £139.7M | £125.1M | £93.8M | £115.4M | +7.1% | |
| Gross Profit | £287.2M | £290.6M | £292.4M | £262.5M | £222.9M | £229.5M | -1.2% | |
| Expenses | ||||||||
| Operating Expenses | £134.9M | £142.9M | £153.3M | £133.4M | £120.0M | £108.2M | -5.6% | |
| Profit | ||||||||
| Operating Profit | £117.4M | £113.3M | £97.3M | £89.0M | £73.4M | £87.0M | +3.6% | |
| Finance Income | £300K | £300K | £100K | £300K | £100K | £100K | +0.0% | |
| Finance Costs | £3.7M | £4.9M | £5.3M | £3.8M | £2.1M | £2.1M | -24.5% | |
| Profit Before Tax | £110.5M | £108.7M | £92.1M | £85.2M | £70.2M | £87.8M | +1.7% | |
| Tax Expense | £29.8M | £28.5M | £19.8M | £15.9M | £18.1M | £18.5M | +4.6% | |
| Profit After Tax | £80.7M | £80.2M | £72.3M | £69.3M | £52.1M | £69.3M | +0.6% | |
| Attributable to Shareholders | £81.2M | £80.6M | £72.7M | £68.3M | £52.7M | £69.3M | +0.7% | |
| Minority Interests | -£500K | -£400K | -£400K | £1.0M | -£600K | — | -25.0% | |
| Total Comprehensive Income | £79.9M | £81.6M | £72.2M | £67.3M | £53.5M | £71.9M | -2.1% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | £0 | +2.0% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | £0 | +2.0% | |
