| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £474.7M | £445.2M | £380.2M | £343.7M | +6.6% | |
| Cost of Sales | £340.1M | £318.9M | £250.7M | £230.7M | +6.6% | |
| Gross Profit | £134.6M | £126.3M | £129.5M | £113.0M | +6.6% | |
| Other Operating Income | £1.2M | £1.2M | £500K | £1.2M | +0.0% | |
| Expenses | ||||||
| Operating Expenses | £122.8M | £127.6M | £113.8M | £107.5M | -3.8% | |
| Profit | ||||||
| Operating Profit | £12.8M | -£1.9M | £16.2M | £6.7M | +773.7% | |
| Finance Income | £1.1M | £1.0M | £600K | £800K | +10.0% | |
| Finance Costs | £9.6M | £7.1M | £4.4M | £5.5M | +35.2% | |
| Profit Before Tax | £4.3M | -£8.0M | £12.4M | £2.0M | +153.8% | |
| Tax Expense | £3.5M | £4.0M | £4.2M | £1.8M | -12.5% | |
| Profit After Tax | £800K | -£5.2M | £8.6M | £1.7M | +115.4% | |
| Attributable to Shareholders | £700K | -£5.4M | £8.6M | £1.7M | +113.0% | |
| Minority Interests | £100K | £200K | — | — | -50.0% | |
| Total Comprehensive Income | -£4.8M | -£16.3M | £18.7M | £5.9M | +70.6% | |
| Basic EPS | 1.10p | -8.70p | 13.80p | 2.90p | +112.6% | |
| Diluted EPS | 1.10p | -8.70p | 13.80p | 2.90p | +112.6% | |
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Sign in| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £474.7M | £445.2M | £380.2M | £343.7M | +6.6% | |
| Cost of Sales | £340.1M | £318.9M | £250.7M | £230.7M | +6.6% | |
| Gross Profit | £134.6M | £126.3M | £129.5M | £113.0M | +6.6% | |
| Other Operating Income | £1.2M | £1.2M | £500K | £1.2M | +0.0% | |
| Expenses | ||||||
| Operating Expenses | £122.8M | £127.6M | £113.8M | £107.5M | -3.8% | |
| Profit | ||||||
| Operating Profit | £12.8M | -£1.9M | £16.2M | £6.7M | +773.7% | |
| Finance Income | £1.1M | £1.0M | £600K | £800K | +10.0% | |
| Finance Costs | £9.6M | £7.1M | £4.4M | £5.5M | +35.2% | |
| Profit Before Tax | £4.3M | -£8.0M | £12.4M | £2.0M | +153.8% | |
| Tax Expense | £3.5M | £4.0M | £4.2M | £1.8M | -12.5% | |
| Profit After Tax | £800K | -£5.2M | £8.6M | £1.7M | +115.4% | |
| Attributable to Shareholders | £700K | -£5.4M | £8.6M | £1.7M | +113.0% | |
| Minority Interests | £100K | £200K | — | — | -50.0% | |
| Total Comprehensive Income | -£4.8M | -£16.3M | £18.7M | £5.9M | +70.6% | |
| Basic EPS | 1.10p | -8.70p | 13.80p | 2.90p | +112.6% | |
| Diluted EPS | 1.10p | -8.70p | 13.80p | 2.90p | +112.6% | |
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