| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £5.1B | £4.4B | £3.9B | £3.9B | £2.5B | +14.3% | |
| Cost of Sales | £4.5B | £3.9B | £3.5B | £3.5B | £2.2B | +14.4% | |
| Gross Profit | £569.7M | £499.9M | £436.5M | £451.8M | £276.3M | +14.0% | |
| Other Operating Income | £5.9M | £19.6M | £3.7M | £9.8M | — | -69.9% | |
| Expenses | |||||||
| Operating Expenses | £413.9M | £360.2M | £331.5M | £393.7M | £273.0M | +14.9% | |
| Profit | |||||||
| Operating Profit | £161.6M | £165.7M | £117.0M | £72.1M | £4.0M | -2.5% | |
| Finance Income | £3.3M | £4.2M | £2.2M | £200K | £500K | -21.4% | |
| Finance Costs | £19.5M | £13.6M | £13.7M | £20.0M | £18.2M | +43.4% | |
| Profit Before Tax | £145.4M | £156.3M | £105.5M | £52.3M | -£13.7M | -7.0% | |
| Tax Expense | £37.0M | £25.4M | £14.4M | £21.0M | £400K | +45.7% | |
| Profit After Tax | £108.4M | £130.9M | £91.1M | £50.7M | -£6.9M | -17.2% | |
| Attributable to Shareholders | £101.4M | £126.3M | £91.1M | £50.7M | -£6.9M | -19.7% | |
| Minority Interests | £7.0M | £4.6M | — | — | — | +52.2% | |
| Total Comprehensive Income | £116.8M | £119.5M | £91.6M | £69.4M | -£12.8M | -2.3% | |
| Basic EPS | 8.20p | 9.80p | 6.80p | 3.60p | -0.60p | -16.3% | |
| Diluted EPS | 7.60p | 9.10p | 6.20p | 3.30p | -0.60p | -16.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £5.1B | £4.4B | £3.9B | £3.9B | £2.5B | +14.3% | |
| Cost of Sales | £4.5B | £3.9B | £3.5B | £3.5B | £2.2B | +14.4% | |
| Gross Profit | £569.7M | £499.9M | £436.5M | £451.8M | £276.3M | +14.0% | |
| Other Operating Income | £5.9M | £19.6M | £3.7M | £9.8M | — | -69.9% | |
| Expenses | |||||||
| Operating Expenses | £413.9M | £360.2M | £331.5M | £393.7M | £273.0M | +14.9% | |
| Profit | |||||||
| Operating Profit | £161.6M | £165.7M | £117.0M | £72.1M | £4.0M | -2.5% | |
| Finance Income | £3.3M | £4.2M | £2.2M | £200K | £500K | -21.4% | |
| Finance Costs | £19.5M | £13.6M | £13.7M | £20.0M | £18.2M | +43.4% | |
| Profit Before Tax | £145.4M | £156.3M | £105.5M | £52.3M | -£13.7M | -7.0% | |
| Tax Expense | £37.0M | £25.4M | £14.4M | £21.0M | £400K | +45.7% | |
| Profit After Tax | £108.4M | £130.9M | £91.1M | £50.7M | -£6.9M | -17.2% | |
| Attributable to Shareholders | £101.4M | £126.3M | £91.1M | £50.7M | -£6.9M | -19.7% | |
| Minority Interests | £7.0M | £4.6M | — | — | — | +52.2% | |
| Total Comprehensive Income | £116.8M | £119.5M | £91.6M | £69.4M | -£12.8M | -2.3% | |
| Basic EPS | 8.20p | 9.80p | 6.80p | 3.60p | -0.60p | -16.3% | |
| Diluted EPS | 7.60p | 9.10p | 6.20p | 3.30p | -0.60p | -16.5% | |
