| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £416.6M | £421.5M | £440.6M | £386.8M | £332.3M | -1.2% | |
| Cost of Sales | £180.5M | £191.5M | £221.6M | £165.7M | £147.4M | -5.7% | |
| Gross Profit | £236.1M | £230.0M | £219.0M | £221.1M | £184.9M | +2.7% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £13.4M | £14.9M | £3.8M | £31.6M | £12.5M | -10.1% | |
| Finance Costs | — | — | £8.6M | £5.7M | £5.4M | — | |
| Profit Before Tax | -£1.5M | £5.1M | £1.8M | £29.3M | £12.3M | -129.4% | |
| Tax Expense | -£400K | £2.4M | £600K | £7.7M | £2.2M | -116.7% | |
| Profit After Tax | -£1.1M | £2.7M | £1.2M | £21.6M | £9.5M | -140.7% | |
| Total Comprehensive Income | -£2.3M | £2.4M | £1.9M | £21.4M | £8.3M | -195.8% | |
| Basic EPS | -0.24p | 0.59p | 0.25p | 4.13p | 1.82p | -140.7% | |
| Diluted EPS | -0.24p | 0.58p | 0.24p | 4.07p | 1.79p | -141.4% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £416.6M | £421.5M | £440.6M | £386.8M | £332.3M | -1.2% | |
| Cost of Sales | £180.5M | £191.5M | £221.6M | £165.7M | £147.4M | -5.7% | |
| Gross Profit | £236.1M | £230.0M | £219.0M | £221.1M | £184.9M | +2.7% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £13.4M | £14.9M | £3.8M | £31.6M | £12.5M | -10.1% | |
| Finance Costs | — | — | £8.6M | £5.7M | £5.4M | — | |
| Profit Before Tax | -£1.5M | £5.1M | £1.8M | £29.3M | £12.3M | -129.4% | |
| Tax Expense | -£400K | £2.4M | £600K | £7.7M | £2.2M | -116.7% | |
| Profit After Tax | -£1.1M | £2.7M | £1.2M | £21.6M | £9.5M | -140.7% | |
| Total Comprehensive Income | -£2.3M | £2.4M | £1.9M | £21.4M | £8.3M | -195.8% | |
| Basic EPS | -0.24p | 0.59p | 0.25p | 4.13p | 1.82p | -140.7% | |
| Diluted EPS | -0.24p | 0.58p | 0.24p | 4.07p | 1.79p | -141.4% | |
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