| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £466.4M | £442.8M | £414.6M | £330.1M | £141.4M | +5.3% | |
| Other Operating Income | £2.5M | £5.0M | £4.4M | £10.0M | £3.8M | -50.6% | |
| Expenses | |||||||
| Operating Expenses | £326.0M | £304.0M | £13.0M | £6.8M | £9.4M | +7.2% | |
| Depreciation & Amortisation | £72.3M | £47.1M | £45.1M | £40.0M | £43.3M | +53.6% | |
| Profit | |||||||
| Operating Profit | £65.9M | £89.4M | £83.1M | £54.6M | -£18.2M | -26.3% | |
| Profit Before Tax | £1.5M | £30.6M | £28.8M | £11.5M | -£57.6M | -95.2% | |
| Tax Expense | £865K | £2.9M | £1.7M | -£3.4M | -£5.1M | -70.0% | |
| Profit After Tax | £609K | £27.7M | £27.1M | £14.8M | -£52.5M | -97.8% | |
| Attributable to Shareholders | £13.2M | £28.2M | £22.4M | £10.2M | -£52.1M | -53.3% | |
| Minority Interests | -£12.6M | -£474K | £4.7M | £4.7M | -£375K | -2553.2% | |
| Basic EPS | £0 | £1 | £1 | £0 | -£1 | -52.2% | |
| Diluted EPS | £0 | £1 | £1 | £0 | -£1 | -53.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £466.4M | £442.8M | £414.6M | £330.1M | £141.4M | +5.3% | |
| Other Operating Income | £2.5M | £5.0M | £4.4M | £10.0M | £3.8M | -50.6% | |
| Expenses | |||||||
| Operating Expenses | £326.0M | £304.0M | £13.0M | £6.8M | £9.4M | +7.2% | |
| Depreciation & Amortisation | £72.3M | £47.1M | £45.1M | £40.0M | £43.3M | +53.6% | |
| Profit | |||||||
| Operating Profit | £65.9M | £89.4M | £83.1M | £54.6M | -£18.2M | -26.3% | |
| Profit Before Tax | £1.5M | £30.6M | £28.8M | £11.5M | -£57.6M | -95.2% | |
| Tax Expense | £865K | £2.9M | £1.7M | -£3.4M | -£5.1M | -70.0% | |
| Profit After Tax | £609K | £27.7M | £27.1M | £14.8M | -£52.5M | -97.8% | |
| Attributable to Shareholders | £13.2M | £28.2M | £22.4M | £10.2M | -£52.1M | -53.3% | |
| Minority Interests | -£12.6M | -£474K | £4.7M | £4.7M | -£375K | -2553.2% | |
| Basic EPS | £0 | £1 | £1 | £0 | -£1 | -52.2% | |
| Diluted EPS | £0 | £1 | £1 | £0 | -£1 | -53.0% | |
