| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £121.4M | £128.2M | £170.2M | £143.4M | -5.3% | |
| Cost of Sales | — | £4.8M | £54.2M | £48.5M | — | |
| Gross Profit | £118.9M | £121.7M | £114.0M | £94.9M | -2.3% | |
| Expenses | ||||||
| Operating Expenses | £96.0M | £100.5M | £103.7M | £92.2M | -4.5% | |
| Profit | ||||||
| Operating Profit | £22.9M | £21.2M | £10.3M | £2.7M | +8.0% | |
| Finance Income | £7.6M | £7.7M | £4.1M | £300K | -1.3% | |
| Finance Costs | £2.6M | £2.4M | £1.5M | £800K | +8.3% | |
| Profit Before Tax | £27.9M | £26.5M | £12.9M | £2.2M | +5.3% | |
| Tax Expense | £3.3M | £6.3M | £2.3M | £500K | -47.6% | |
| Profit After Tax | £8.6M | £13.0M | £10.1M | £1.6M | -33.8% | |
| Total Comprehensive Income | £9.0M | £13.4M | £10.2M | £2.2M | -32.8% | |
| Basic EPS | £0 | £0 | £0 | £0 | -29.5% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -31.2% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £121.4M | £128.2M | £170.2M | £143.4M | -5.3% | |
| Cost of Sales | — | £4.8M | £54.2M | £48.5M | — | |
| Gross Profit | £118.9M | £121.7M | £114.0M | £94.9M | -2.3% | |
| Expenses | ||||||
| Operating Expenses | £96.0M | £100.5M | £103.7M | £92.2M | -4.5% | |
| Profit | ||||||
| Operating Profit | £22.9M | £21.2M | £10.3M | £2.7M | +8.0% | |
| Finance Income | £7.6M | £7.7M | £4.1M | £300K | -1.3% | |
| Finance Costs | £2.6M | £2.4M | £1.5M | £800K | +8.3% | |
| Profit Before Tax | £27.9M | £26.5M | £12.9M | £2.2M | +5.3% | |
| Tax Expense | £3.3M | £6.3M | £2.3M | £500K | -47.6% | |
| Profit After Tax | £8.6M | £13.0M | £10.1M | £1.6M | -33.8% | |
| Total Comprehensive Income | £9.0M | £13.4M | £10.2M | £2.2M | -32.8% | |
| Basic EPS | £0 | £0 | £0 | £0 | -29.5% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -31.2% | |
