| FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Expenses | ||||||
| Operating Expenses | £13.9M | £13.7M | £10.5M | £13.2M | +1.5% | |
| Profit | ||||||
| Operating Profit | £103.4M | £84.3M | £236.7M | £169.4M | +22.7% | |
| Finance Income | — | £200K | £800K | £1.2M | — | |
| Finance Costs | £46.8M | £45.2M | £35.9M | £43.0M | +3.5% | |
| Profit Before Tax | £47.0M | £26.1M | £141.6M | £112.4M | +80.1% | |
| Tax Expense | £5.6M | -£1.2M | £1.5M | £400K | +566.7% | |
| Profit After Tax | £41.4M | £27.3M | £140.1M | £112.0M | +51.6% | |
| Total Comprehensive Income | £43.8M | £31.1M | £141.2M | £118.2M | +40.8% | |
| Basic EPS | 3.10p | 2.00p | 10.50p | 8.80p | +55.0% | |
| Diluted EPS | 3.10p | 2.00p | 9.80p | 8.70p | +55.0% | |
| FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Expenses | ||||||
| Operating Expenses | £13.9M | £13.7M | £10.5M | £13.2M | +1.5% | |
| Profit | ||||||
| Operating Profit | £103.4M | £84.3M | £236.7M | £169.4M | +22.7% | |
| Finance Income | — | £200K | £800K | £1.2M | — | |
| Finance Costs | £46.8M | £45.2M | £35.9M | £43.0M | +3.5% | |
| Profit Before Tax | £47.0M | £26.1M | £141.6M | £112.4M | +80.1% | |
| Tax Expense | £5.6M | -£1.2M | £1.5M | £400K | +566.7% | |
| Profit After Tax | £41.4M | £27.3M | £140.1M | £112.0M | +51.6% | |
| Total Comprehensive Income | £43.8M | £31.1M | £141.2M | £118.2M | +40.8% | |
| Basic EPS | 3.10p | 2.00p | 10.50p | 8.80p | +55.0% | |
| Diluted EPS | 3.10p | 2.00p | 9.80p | 8.70p | +55.0% | |
