| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £466.4M | £442.8M | £414.6M | £330.1M | £141.4M | £101.8M | +5.3% | |
| Other Operating Income | £2.5M | £5.0M | £4.4M | £10.0M | £3.8M | £10.3M | -50.6% | |
| Expenses | ||||||||
| Operating Expenses | £326.0M | £13.2M | £13.0M | £6.8M | £9.4M | £9.7M | +2361.8% | |
| Depreciation & Amortisation | £72.3M | £47.1M | £45.1M | £40.0M | £43.3M | £46.6M | +53.6% | |
| Profit | ||||||||
| Operating Profit | £65.9M | £89.4M | £83.1M | £54.6M | -£18.2M | -£56.7M | -26.3% | |
| Finance Income | £4.8M | £5.2M | £4.8M | £1.5M | £333K | £391K | -7.3% | |
| Finance Costs | £48.1M | £42.6M | £36.1M | £37.3M | £31.4M | £35.5M | +12.7% | |
| Profit Before Tax | £1.5M | £30.6M | £28.8M | £11.5M | -£57.6M | -£94.7M | -95.2% | |
| Tax Expense | £865K | £2.9M | £1.7M | -£3.4M | -£5.1M | -£724K | -70.0% | |
| Profit After Tax | £609K | £27.7M | £27.1M | £14.8M | -£52.5M | -£94.0M | -97.8% | |
| Attributable to Shareholders | £13.2M | £28.2M | £22.4M | £10.2M | -£52.1M | -£81.7M | -53.3% | |
| Minority Interests | -£12.6M | -£474K | £4.7M | £4.7M | -£375K | -£12.2M | -2553.2% | |
| Total Comprehensive Income | £8.1M | £17.7M | £13.7M | £57.9M | -£75.1M | -£77.2M | -54.2% | |
| Basic EPS | 32.00p | 67.00p | 53.00p | 24.00p | -£1.23 | -£1.92 | -52.2% | |
| Diluted EPS | 31.00p | 66.00p | 53.00p | 24.00p | -£1.23 | -£1.92 | -53.0% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £466.4M | £442.8M | £414.6M | £330.1M | £141.4M | £101.8M | +5.3% | |
| Other Operating Income | £2.5M | £5.0M | £4.4M | £10.0M | £3.8M | £10.3M | -50.6% | |
| Expenses | ||||||||
| Operating Expenses | £326.0M | £13.2M | £13.0M | £6.8M | £9.4M | £9.7M | +2361.8% | |
| Depreciation & Amortisation | £72.3M | £47.1M | £45.1M | £40.0M | £43.3M | £46.6M | +53.6% | |
| Profit | ||||||||
| Operating Profit | £65.9M | £89.4M | £83.1M | £54.6M | -£18.2M | -£56.7M | -26.3% | |
| Finance Income | £4.8M | £5.2M | £4.8M | £1.5M | £333K | £391K | -7.3% | |
| Finance Costs | £48.1M | £42.6M | £36.1M | £37.3M | £31.4M | £35.5M | +12.7% | |
| Profit Before Tax | £1.5M | £30.6M | £28.8M | £11.5M | -£57.6M | -£94.7M | -95.2% | |
| Tax Expense | £865K | £2.9M | £1.7M | -£3.4M | -£5.1M | -£724K | -70.0% | |
| Profit After Tax | £609K | £27.7M | £27.1M | £14.8M | -£52.5M | -£94.0M | -97.8% | |
| Attributable to Shareholders | £13.2M | £28.2M | £22.4M | £10.2M | -£52.1M | -£81.7M | -53.3% | |
| Minority Interests | -£12.6M | -£474K | £4.7M | £4.7M | -£375K | -£12.2M | -2553.2% | |
| Total Comprehensive Income | £8.1M | £17.7M | £13.7M | £57.9M | -£75.1M | -£77.2M | -54.2% | |
| Basic EPS | 32.00p | 67.00p | 53.00p | 24.00p | -£1.23 | -£1.92 | -52.2% | |
| Diluted EPS | 31.00p | 66.00p | 53.00p | 24.00p | -£1.23 | -£1.92 | -53.0% | |
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