| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.0B | £907.8M | £797.2M | £792.3M | £624.1M | +15.4% | |
| Expenses | |||||||
| Staff Costs | £162.8M | £115.5M | £102.2M | £92.1M | £79.4M | +41.0% | |
| Depreciation & Amortisation | £187.1M | £172.0M | £154.7M | £146.7M | £119.4M | +8.8% | |
| Profit | |||||||
| Operating Profit | £110.9M | £140.4M | £109.4M | £221.4M | £190.4M | -21.0% | |
| Finance Income | £15.0M | £12.6M | £27.6M | £2.6M | £4.2M | +19.0% | |
| Finance Costs | £199.4M | £162.8M | £145.8M | £96.3M | £62.5M | +22.5% | |
| Profit Before Tax | -£72.7M | -£9.1M | -£8.5M | £127.7M | £132.1M | -698.9% | |
| Tax Expense | -£15.9M | -£600K | -£8.9M | £112.1M | £24.8M | -2550.0% | |
| Profit After Tax | -£56.8M | -£8.5M | £400K | £15.6M | £1.8B | -568.2% | |
| Attributable to Shareholders | -£57.9M | -£9.5M | £100K | £15.4M | £1.8B | -509.5% | |
| Minority Interests | £1.1M | £1.0M | £300K | £200K | -£200K | +10.0% | |
| Total Comprehensive Income | -£56.1M | -£26.3M | -£7.0M | £77.0M | £1.7B | -113.3% | |
| Basic EPS | -16.10p | -3.60p | — | 4.90p | £4.19 | -347.2% | |
| Diluted EPS | -16.10p | -3.60p | — | 4.90p | £4.17 | -347.2% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.0B | £907.8M | £797.2M | £792.3M | £624.1M | +15.4% | |
| Expenses | |||||||
| Staff Costs | £162.8M | £115.5M | £102.2M | £92.1M | £79.4M | +41.0% | |
| Depreciation & Amortisation | £187.1M | £172.0M | £154.7M | £146.7M | £119.4M | +8.8% | |
| Profit | |||||||
| Operating Profit | £110.9M | £140.4M | £109.4M | £221.4M | £190.4M | -21.0% | |
| Finance Income | £15.0M | £12.6M | £27.6M | £2.6M | £4.2M | +19.0% | |
| Finance Costs | £199.4M | £162.8M | £145.8M | £96.3M | £62.5M | +22.5% | |
| Profit Before Tax | -£72.7M | -£9.1M | -£8.5M | £127.7M | £132.1M | -698.9% | |
| Tax Expense | -£15.9M | -£600K | -£8.9M | £112.1M | £24.8M | -2550.0% | |
| Profit After Tax | -£56.8M | -£8.5M | £400K | £15.6M | £1.8B | -568.2% | |
| Attributable to Shareholders | -£57.9M | -£9.5M | £100K | £15.4M | £1.8B | -509.5% | |
| Minority Interests | £1.1M | £1.0M | £300K | £200K | -£200K | +10.0% | |
| Total Comprehensive Income | -£56.1M | -£26.3M | -£7.0M | £77.0M | £1.7B | -113.3% | |
| Basic EPS | -16.10p | -3.60p | — | 4.90p | £4.19 | -347.2% | |
| Diluted EPS | -16.10p | -3.60p | — | 4.90p | £4.17 | -347.2% | |
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