| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £632.1M | £619.2M | £671.2M | £719.4M | +2.1% | |
| Expenses | ||||||
| Operating Expenses | £600.1M | £565.3M | £630.2M | £671.5M | +6.2% | |
| Profit | ||||||
| Operating Profit | £32.0M | £53.9M | £41.0M | £47.9M | -40.6% | |
| Profit Before Tax | £17.7M | £39.4M | £22.2M | £37.2M | -55.1% | |
| Tax Expense | £3.3M | £8.4M | £3.8M | £10.7M | -60.7% | |
| Profit After Tax | £14.4M | £31.0M | £18.4M | £26.5M | -53.5% | |
| Attributable to Shareholders | — | — | £18.6M | £26.8M | — | |
| Minority Interests | — | — | -£200K | -£300K | — | |
| Basic EPS | £0 | £0 | £0 | £0 | -53.7% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -54.1% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £632.1M | £619.2M | £671.2M | £719.4M | +2.1% | |
| Expenses | ||||||
| Operating Expenses | £600.1M | £565.3M | £630.2M | £671.5M | +6.2% | |
| Profit | ||||||
| Operating Profit | £32.0M | £53.9M | £41.0M | £47.9M | -40.6% | |
| Profit Before Tax | £17.7M | £39.4M | £22.2M | £37.2M | -55.1% | |
| Tax Expense | £3.3M | £8.4M | £3.8M | £10.7M | -60.7% | |
| Profit After Tax | £14.4M | £31.0M | £18.4M | £26.5M | -53.5% | |
| Attributable to Shareholders | — | — | £18.6M | £26.8M | — | |
| Minority Interests | — | — | -£200K | -£300K | — | |
| Basic EPS | £0 | £0 | £0 | £0 | -53.7% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -54.1% | |
