| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £368.1M | £392.1M | £441.0M | £396.3M | £324.2M | -6.1% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £8.3M | £39.9M | £27.5M | £36.2M | £24.9M | -79.2% | |
| Finance Costs | £7.1M | £8.1M | £6.4M | £2.8M | £5.4M | -12.3% | |
| Profit Before Tax | £2.0M | £32.6M | £21.7M | £33.0M | £18.5M | -93.9% | |
| Tax Expense | -£1.5M | £5.8M | £4.9M | £7.3M | £3.5M | -125.9% | |
| Profit After Tax | £3.5M | £26.8M | £16.8M | £25.7M | £15.0M | -86.9% | |
| Attributable to Shareholders | £3.5M | £26.8M | £16.8M | £25.7M | £15.0M | -86.9% | |
| Total Comprehensive Income | -£5.0M | £21.1M | — | £59.8M | £42.9M | -123.7% | |
| Basic EPS | 3.90p | 30.10p | 19.10p | 31.80p | 18.60p | -87.0% | |
| Diluted EPS | 3.90p | 29.80p | 18.80p | 31.20p | 18.60p | -86.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £368.1M | £392.1M | £441.0M | £396.3M | £324.2M | -6.1% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £8.3M | £39.9M | £27.5M | £36.2M | £24.9M | -79.2% | |
| Finance Costs | £7.1M | £8.1M | £6.4M | £2.8M | £5.4M | -12.3% | |
| Profit Before Tax | £2.0M | £32.6M | £21.7M | £33.0M | £18.5M | -93.9% | |
| Tax Expense | -£1.5M | £5.8M | £4.9M | £7.3M | £3.5M | -125.9% | |
| Profit After Tax | £3.5M | £26.8M | £16.8M | £25.7M | £15.0M | -86.9% | |
| Attributable to Shareholders | £3.5M | £26.8M | £16.8M | £25.7M | £15.0M | -86.9% | |
| Total Comprehensive Income | -£5.0M | £21.1M | — | £59.8M | £42.9M | -123.7% | |
| Basic EPS | 3.90p | 30.10p | 19.10p | 31.80p | 18.60p | -87.0% | |
| Diluted EPS | 3.90p | 29.80p | 18.80p | 31.20p | 18.60p | -86.9% | |
