| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.2B | £1.1B | £1.4B | £1.3B | £721.4M | +8.0% | |
| Cost of Sales | £1.1B | £1.0B | £1.4B | £1.2B | £658.9M | +6.8% | |
| Gross Profit | £90.8M | £73.1M | £85.7M | £106.3M | £62.5M | +24.2% | |
| Other Operating Income | £800K | £6.9M | £300K | — | — | -88.4% | |
| Expenses | |||||||
| Operating Expenses | £78.1M | £80.6M | £79.2M | £81.3M | £49.9M | -3.1% | |
| Profit | |||||||
| Operating Profit | £13.5M | -£600K | £6.8M | £25.0M | £12.6M | +2350.0% | |
| Finance Costs | £9.4M | £9.8M | £7.1M | £3.5M | £2.9M | -4.1% | |
| Profit Before Tax | £4.1M | -£10.4M | -£300K | £21.5M | £9.7M | +139.4% | |
| Tax Expense | £900K | -£2.0M | £300K | £4.6M | £2.1M | +145.0% | |
| Profit After Tax | £3.2M | -£8.4M | -£600K | £16.9M | £7.6M | +138.1% | |
| Attributable to Shareholders | £3.2M | -£8.4M | -£600K | — | — | +138.1% | |
| Total Comprehensive Income | £3.3M | -£8.5M | -£700K | £16.7M | £7.6M | +138.8% | |
| Basic EPS | 3.70p | -9.30p | -0.70p | 18.70p | 8.40p | +139.8% | |
| Diluted EPS | 3.60p | -9.30p | -0.70p | 18.70p | 8.40p | +138.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.2B | £1.1B | £1.4B | £1.3B | £721.4M | +8.0% | |
| Cost of Sales | £1.1B | £1.0B | £1.4B | £1.2B | £658.9M | +6.8% | |
| Gross Profit | £90.8M | £73.1M | £85.7M | £106.3M | £62.5M | +24.2% | |
| Other Operating Income | £800K | £6.9M | £300K | — | — | -88.4% | |
| Expenses | |||||||
| Operating Expenses | £78.1M | £80.6M | £79.2M | £81.3M | £49.9M | -3.1% | |
| Profit | |||||||
| Operating Profit | £13.5M | -£600K | £6.8M | £25.0M | £12.6M | +2350.0% | |
| Finance Costs | £9.4M | £9.8M | £7.1M | £3.5M | £2.9M | -4.1% | |
| Profit Before Tax | £4.1M | -£10.4M | -£300K | £21.5M | £9.7M | +139.4% | |
| Tax Expense | £900K | -£2.0M | £300K | £4.6M | £2.1M | +145.0% | |
| Profit After Tax | £3.2M | -£8.4M | -£600K | £16.9M | £7.6M | +138.1% | |
| Attributable to Shareholders | £3.2M | -£8.4M | -£600K | — | — | +138.1% | |
| Total Comprehensive Income | £3.3M | -£8.5M | -£700K | £16.7M | £7.6M | +138.8% | |
| Basic EPS | 3.70p | -9.30p | -0.70p | 18.70p | 8.40p | +139.8% | |
| Diluted EPS | 3.60p | -9.30p | -0.70p | 18.70p | 8.40p | +138.7% | |
