| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £234.3M | £223.4M | £224.2M | £212.5M | £186.8M | +4.9% | |
| Cost of Sales | £79.9M | £73.7M | £69.9M | £63.0M | £56.9M | +8.4% | |
| Gross Profit | £154.4M | £149.7M | £154.3M | £149.5M | £129.9M | +3.1% | |
| Expenses | |||||||
| Operating Expenses | £20.7M | £16.1M | £17.7M | £27.1M | £34.0M | +28.6% | |
| Profit | |||||||
| Operating Profit | £159.3M | £425.8M | £230.4M | £514.5M | £417.0M | -62.6% | |
| Finance Income | £500K | £100K | £800K | £2.0M | £600K | +400.0% | |
| Finance Costs | £32.7M | £27.3M | £23.4M | £17.7M | £13.0M | +19.8% | |
| Profit Before Tax | £127.1M | £398.6M | £207.8M | £498.8M | £404.6M | -68.1% | |
| Tax Expense | £16.0M | £26.3M | £7.6M | £35.9M | £22.6M | -39.2% | |
| Profit After Tax | £111.1M | £372.3M | £200.2M | £462.9M | £382.0M | -70.2% | |
| Total Comprehensive Income | £126.2M | £357.2M | £204.4M | £466.3M | £372.6M | -64.7% | |
| Basic EPS | 50.90p | £1.71 | 92.20p | £2.19 | £1.81 | -70.1% | |
| Diluted EPS | 50.60p | £1.70 | 91.80p | £2.12 | £1.76 | -70.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £234.3M | £223.4M | £224.2M | £212.5M | £186.8M | +4.9% | |
| Cost of Sales | £79.9M | £73.7M | £69.9M | £63.0M | £56.9M | +8.4% | |
| Gross Profit | £154.4M | £149.7M | £154.3M | £149.5M | £129.9M | +3.1% | |
| Expenses | |||||||
| Operating Expenses | £20.7M | £16.1M | £17.7M | £27.1M | £34.0M | +28.6% | |
| Profit | |||||||
| Operating Profit | £159.3M | £425.8M | £230.4M | £514.5M | £417.0M | -62.6% | |
| Finance Income | £500K | £100K | £800K | £2.0M | £600K | +400.0% | |
| Finance Costs | £32.7M | £27.3M | £23.4M | £17.7M | £13.0M | +19.8% | |
| Profit Before Tax | £127.1M | £398.6M | £207.8M | £498.8M | £404.6M | -68.1% | |
| Tax Expense | £16.0M | £26.3M | £7.6M | £35.9M | £22.6M | -39.2% | |
| Profit After Tax | £111.1M | £372.3M | £200.2M | £462.9M | £382.0M | -70.2% | |
| Total Comprehensive Income | £126.2M | £357.2M | £204.4M | £466.3M | £372.6M | -64.7% | |
| Basic EPS | 50.90p | £1.71 | 92.20p | £2.19 | £1.81 | -70.1% | |
| Diluted EPS | 50.60p | £1.70 | 91.80p | £2.12 | £1.76 | -70.3% | |
