| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £713.0M | £691.3M | £688.6M | £671.1M | £565.6M | +3.1% | |
| Cost of Sales | £384.0M | £367.7M | £337.9M | £313.5M | £269.9M | +4.5% | |
| Gross Profit | £329.0M | £323.6M | £350.7M | £357.5M | £295.7M | +1.7% | |
| Expenses | |||||||
| Staff Costs | — | — | — | £11.7M | — | — | |
| Operating Expenses | £77.1M | £75.1M | £74.9M | £69.7M | £69.3M | +2.7% | |
| Profit | |||||||
| Operating Profit | £107.9M | £108.7M | £134.5M | £143.3M | £138.3M | -0.7% | |
| Finance Income | £16.5M | £12.3M | £9.7M | £932K | £3.4M | +33.9% | |
| Finance Costs | £9.9M | £2.3M | £1.9M | £2.9M | £4.0M | +334.3% | |
| Profit Before Tax | £118.0M | £122.6M | £145.1M | £145.6M | £139.4M | -3.7% | |
| Tax Expense | £34.2M | £25.7M | £29.0M | £25.2M | £28.0M | +33.2% | |
| Profit After Tax | £83.8M | £96.9M | £116.1M | £120.4M | £111.5M | -13.6% | |
| Attributable to Shareholders | £83.8M | £96.9M | £116.1M | £120.4M | £111.5M | -13.6% | |
| Total Comprehensive Income | £84.4M | £60.7M | £136.4M | £161.9M | £166.5M | +39.0% | |
| Basic EPS | £1.15 | £1.33 | £1.60 | £1.65 | £1.53 | -13.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £713.0M | £691.3M | £688.6M | £671.1M | £565.6M | +3.1% | |
| Cost of Sales | £384.0M | £367.7M | £337.9M | £313.5M | £269.9M | +4.5% | |
| Gross Profit | £329.0M | £323.6M | £350.7M | £357.5M | £295.7M | +1.7% | |
| Expenses | |||||||
| Staff Costs | — | — | — | £11.7M | — | — | |
| Operating Expenses | £77.1M | £75.1M | £74.9M | £69.7M | £69.3M | +2.7% | |
| Profit | |||||||
| Operating Profit | £107.9M | £108.7M | £134.5M | £143.3M | £138.3M | -0.7% | |
| Finance Income | £16.5M | £12.3M | £9.7M | £932K | £3.4M | +33.9% | |
| Finance Costs | £9.9M | £2.3M | £1.9M | £2.9M | £4.0M | +334.3% | |
| Profit Before Tax | £118.0M | £122.6M | £145.1M | £145.6M | £139.4M | -3.7% | |
| Tax Expense | £34.2M | £25.7M | £29.0M | £25.2M | £28.0M | +33.2% | |
| Profit After Tax | £83.8M | £96.9M | £116.1M | £120.4M | £111.5M | -13.6% | |
| Attributable to Shareholders | £83.8M | £96.9M | £116.1M | £120.4M | £111.5M | -13.6% | |
| Total Comprehensive Income | £84.4M | £60.7M | £136.4M | £161.9M | £166.5M | +39.0% | |
| Basic EPS | £1.15 | £1.33 | £1.60 | £1.65 | £1.53 | -13.5% | |
