| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £350.1M | £341.1M | £320.1M | £304.3M | £368.2M | +2.6% | |
| Other Operating Income | £1.3M | £1.3M | £1.3M | £1.4M | £1.5M | -0.4% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £13.3M | £66.3M | £48.5M | £48.9M | £38.7M | -80.0% | |
| Profit Before Tax | £3.0M | £46.4M | £34.9M | £40.0M | £32.9M | -93.6% | |
| Tax Expense | £14.0M | £12.2M | £8.3M | £8.5M | £12.1M | +14.8% | |
| Profit After Tax | -£11.1M | £34.2M | £26.6M | £31.4M | £20.8M | -132.4% | |
| Attributable to Shareholders | -£11.1M | £34.2M | £26.6M | £31.4M | £20.8M | -132.4% | |
| Basic EPS | -£0 | £0 | £0 | £0 | — | -132.0% | |
| Diluted EPS | -£0 | £0 | £0 | £0 | — | -133.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £350.1M | £341.1M | £320.1M | £304.3M | £368.2M | +2.6% | |
| Other Operating Income | £1.3M | £1.3M | £1.3M | £1.4M | £1.5M | -0.4% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £13.3M | £66.3M | £48.5M | £48.9M | £38.7M | -80.0% | |
| Profit Before Tax | £3.0M | £46.4M | £34.9M | £40.0M | £32.9M | -93.6% | |
| Tax Expense | £14.0M | £12.2M | £8.3M | £8.5M | £12.1M | +14.8% | |
| Profit After Tax | -£11.1M | £34.2M | £26.6M | £31.4M | £20.8M | -132.4% | |
| Attributable to Shareholders | -£11.1M | £34.2M | £26.6M | £31.4M | £20.8M | -132.4% | |
| Basic EPS | -£0 | £0 | £0 | £0 | — | -132.0% | |
| Diluted EPS | -£0 | £0 | £0 | £0 | — | -133.3% | |
