| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £632.1M | £619.2M | £671.2M | £719.4M | £589.3M | £469.5M | +2.1% | |
| Expenses | ||||||||
| Operating Expenses | £600.1M | £565.3M | £630.2M | £671.5M | £513.0M | £460.1M | +6.2% | |
| Profit | ||||||||
| Operating Profit | £32.0M | £53.9M | £41.0M | £47.9M | £76.2M | £9.4M | -40.6% | |
| Finance Income | — | — | — | — | £2K | £10K | — | |
| Finance Costs | £14.3M | £14.5M | £18.8M | £10.7M | £6.9M | £4.7M | -1.4% | |
| Profit Before Tax | £17.7M | £39.4M | £22.2M | £37.2M | £69.3M | £4.7M | -55.1% | |
| Tax Expense | £3.3M | £8.4M | £3.8M | £10.7M | £14.4M | £2.1M | -60.7% | |
| Profit After Tax | £14.4M | £31.0M | £18.4M | £26.5M | £54.9M | £2.6M | -53.5% | |
| Attributable to Shareholders | — | £31.0M | £18.6M | £26.8M | £54.8M | £2.4M | — | |
| Minority Interests | — | — | -£200K | -£300K | £92K | £188K | — | |
| Total Comprehensive Income | £13.5M | £40.6M | £9.4M | £26.8M | £75.6M | -£8.5M | -66.7% | |
| Basic EPS | 5.70p | 12.30p | 7.40p | 11.40p | 27.50p | 1.20p | -53.7% | |
| Diluted EPS | 5.60p | 12.20p | 7.30p | 11.30p | 27.40p | 1.20p | -54.1% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £632.1M | £619.2M | £671.2M | £719.4M | £589.3M | £469.5M | +2.1% | |
| Expenses | ||||||||
| Operating Expenses | £600.1M | £565.3M | £630.2M | £671.5M | £513.0M | £460.1M | +6.2% | |
| Profit | ||||||||
| Operating Profit | £32.0M | £53.9M | £41.0M | £47.9M | £76.2M | £9.4M | -40.6% | |
| Finance Income | — | — | — | — | £2K | £10K | — | |
| Finance Costs | £14.3M | £14.5M | £18.8M | £10.7M | £6.9M | £4.7M | -1.4% | |
| Profit Before Tax | £17.7M | £39.4M | £22.2M | £37.2M | £69.3M | £4.7M | -55.1% | |
| Tax Expense | £3.3M | £8.4M | £3.8M | £10.7M | £14.4M | £2.1M | -60.7% | |
| Profit After Tax | £14.4M | £31.0M | £18.4M | £26.5M | £54.9M | £2.6M | -53.5% | |
| Attributable to Shareholders | — | £31.0M | £18.6M | £26.8M | £54.8M | £2.4M | — | |
| Minority Interests | — | — | -£200K | -£300K | £92K | £188K | — | |
| Total Comprehensive Income | £13.5M | £40.6M | £9.4M | £26.8M | £75.6M | -£8.5M | -66.7% | |
| Basic EPS | 5.70p | 12.30p | 7.40p | 11.40p | 27.50p | 1.20p | -53.7% | |
| Diluted EPS | 5.60p | 12.20p | 7.30p | 11.30p | 27.40p | 1.20p | -54.1% | |
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