| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.6B | £1.7B | £2.0B | £2.0B | £1.6B | £1.3B | -8.2% | |
| Cost of Sales | £827.1M | £896.4M | £1.0B | £914.0M | £766.0M | £694.5M | -7.7% | |
| Gross Profit | £769.5M | £842.6M | £1.0B | £1.1B | £877.7M | £610.2M | -8.7% | |
| Expenses | ||||||||
| Operating Expenses | £748.7M | £790.1M | £888.3M | £880.2M | £709.2M | £593.2M | -5.3% | |
| Profit | ||||||||
| Operating Profit | £20.9M | £52.4M | £118.8M | £196.1M | £168.5M | £17.0M | -60.2% | |
| Finance Income | £1.6M | £2.2M | £2.2M | £1.1M | £290K | £588K | -27.2% | |
| Finance Costs | £6.2M | £5.5M | £3.6M | £2.8M | £2.2M | £2.1M | +13.2% | |
| Profit Before Tax | £16.2M | £49.1M | £117.4M | £194.4M | £166.6M | £15.5M | -67.0% | |
| Tax Expense | £7.2M | £20.7M | £40.4M | £55.4M | £48.3M | £21.3M | -65.1% | |
| Profit After Tax | £9.0M | £28.4M | £77.1M | £139.0M | £118.4M | -£5.7M | -68.3% | |
| Attributable to Shareholders | £9.0M | £28.4M | £77.1M | £139.0M | £118.4M | -£5.7M | -68.3% | |
| Total Comprehensive Income | £10.6M | £18.1M | £63.4M | £154.5M | £109.9M | £203K | -41.3% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | -£0 | -68.1% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | -£0 | -67.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.6B | £1.7B | £2.0B | £2.0B | £1.6B | £1.3B | -8.2% | |
| Cost of Sales | £827.1M | £896.4M | £1.0B | £914.0M | £766.0M | £694.5M | -7.7% | |
| Gross Profit | £769.5M | £842.6M | £1.0B | £1.1B | £877.7M | £610.2M | -8.7% | |
| Expenses | ||||||||
| Operating Expenses | £748.7M | £790.1M | £888.3M | £880.2M | £709.2M | £593.2M | -5.3% | |
| Profit | ||||||||
| Operating Profit | £20.9M | £52.4M | £118.8M | £196.1M | £168.5M | £17.0M | -60.2% | |
| Finance Income | £1.6M | £2.2M | £2.2M | £1.1M | £290K | £588K | -27.2% | |
| Finance Costs | £6.2M | £5.5M | £3.6M | £2.8M | £2.2M | £2.1M | +13.2% | |
| Profit Before Tax | £16.2M | £49.1M | £117.4M | £194.4M | £166.6M | £15.5M | -67.0% | |
| Tax Expense | £7.2M | £20.7M | £40.4M | £55.4M | £48.3M | £21.3M | -65.1% | |
| Profit After Tax | £9.0M | £28.4M | £77.1M | £139.0M | £118.4M | -£5.7M | -68.3% | |
| Attributable to Shareholders | £9.0M | £28.4M | £77.1M | £139.0M | £118.4M | -£5.7M | -68.3% | |
| Total Comprehensive Income | £10.6M | £18.1M | £63.4M | £154.5M | £109.9M | £203K | -41.3% | |
| Basic EPS | £0 | £0 | £0 | £0 | £0 | -£0 | -68.1% | |
| Diluted EPS | £0 | £0 | £0 | £0 | £0 | -£0 | -67.8% | |
