| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £777.3M | £754.4M | £719.1M | £641.8M | £569.2M | £604.5M | +3.0% | |
| Cost of Sales | £388.5M | £382.5M | £380.1M | £350.1M | £306.4M | £320.2M | +1.6% | |
| Gross Profit | £388.8M | £371.9M | £339.1M | £291.7M | £262.8M | £284.3M | +4.5% | |
| Other Operating Income | £4.3M | £1.7M | £1.4M | £1.6M | £587K | £1.6M | +148.1% | |
| Expenses | ||||||||
| Staff Costs | — | -£18.0M | — | — | — | — | — | |
| Operating Expenses | £229.1M | £230.9M | £184.6M | £163.2M | £152.1M | £166.8M | -0.8% | |
| Profit | ||||||||
| Operating Profit | £157.1M | £135.9M | £148.8M | £123.6M | £105.7M | £113.1M | +15.6% | |
| Finance Income | £5.3M | £7.3M | £5.3M | £3.0M | £2.4M | £2.4M | -27.6% | |
| Finance Costs | £4.5M | £2.7M | £3.4M | £2.6M | £2.2M | £2.9M | +65.4% | |
| Profit Before Tax | £157.9M | £140.5M | £150.6M | £124.1M | £105.9M | £112.6M | +12.4% | |
| Tax Expense | £41.0M | £35.7M | £37.1M | £30.9M | £25.7M | £26.8M | +15.0% | |
| Profit After Tax | £116.9M | £104.8M | £113.5M | £93.2M | £80.2M | £85.8M | +11.5% | |
| Attributable to Shareholders | £115.4M | £103.6M | £113.1M | £93.2M | — | — | +11.4% | |
| Minority Interests | £1.5M | £1.2M | £353K | -£42K | — | — | +23.7% | |
| Total Comprehensive Income | £106.9M | £92.4M | £86.9M | £108.6M | £90.7M | £67.0M | +15.7% | |
| Basic EPS | 13.80p | 12.10p | 13.20p | 10.90p | 9.20p | 9.80p | +14.0% | |
| Diluted EPS | 13.70p | 12.10p | 13.20p | 10.80p | 9.20p | 9.80p | +13.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £777.3M | £754.4M | £719.1M | £641.8M | £569.2M | £604.5M | +3.0% | |
| Cost of Sales | £388.5M | £382.5M | £380.1M | £350.1M | £306.4M | £320.2M | +1.6% | |
| Gross Profit | £388.8M | £371.9M | £339.1M | £291.7M | £262.8M | £284.3M | +4.5% | |
| Other Operating Income | £4.3M | £1.7M | £1.4M | £1.6M | £587K | £1.6M | +148.1% | |
| Expenses | ||||||||
| Staff Costs | — | -£18.0M | — | — | — | — | — | |
| Operating Expenses | £229.1M | £230.9M | £184.6M | £163.2M | £152.1M | £166.8M | -0.8% | |
| Profit | ||||||||
| Operating Profit | £157.1M | £135.9M | £148.8M | £123.6M | £105.7M | £113.1M | +15.6% | |
| Finance Income | £5.3M | £7.3M | £5.3M | £3.0M | £2.4M | £2.4M | -27.6% | |
| Finance Costs | £4.5M | £2.7M | £3.4M | £2.6M | £2.2M | £2.9M | +65.4% | |
| Profit Before Tax | £157.9M | £140.5M | £150.6M | £124.1M | £105.9M | £112.6M | +12.4% | |
| Tax Expense | £41.0M | £35.7M | £37.1M | £30.9M | £25.7M | £26.8M | +15.0% | |
| Profit After Tax | £116.9M | £104.8M | £113.5M | £93.2M | £80.2M | £85.8M | +11.5% | |
| Attributable to Shareholders | £115.4M | £103.6M | £113.1M | £93.2M | — | — | +11.4% | |
| Minority Interests | £1.5M | £1.2M | £353K | -£42K | — | — | +23.7% | |
| Total Comprehensive Income | £106.9M | £92.4M | £86.9M | £108.6M | £90.7M | £67.0M | +15.7% | |
| Basic EPS | 13.80p | 12.10p | 13.20p | 10.90p | 9.20p | 9.80p | +14.0% | |
| Diluted EPS | 13.70p | 12.10p | 13.20p | 10.80p | 9.20p | 9.80p | +13.2% | |
