| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £754.8M | £848.2M | £1.0B | £1.1B | -11.0% | |
| Expenses | ||||||
| Staff Costs | £503.9M | £581.5M | £670.8M | £682.1M | -13.3% | |
| Operating Expenses | £80.1M | £78.7M | £92.6M | £83.3M | +1.8% | |
| Depreciation & Amortisation | £67.3M | £373.5M | £77.9M | £105.7M | -82.0% | |
| Profit | ||||||
| Operating Profit | £2.7M | -£302.8M | £20.2M | -£135.3M | +100.9% | |
| Finance Income | £2.9M | £5.3M | £2.8M | £1.5M | -45.3% | |
| Finance Costs | £28.6M | £31.7M | £38.2M | £27.2M | -9.8% | |
| Profit Before Tax | -£23.8M | -£330.9M | -£13.9M | -£159.7M | +92.8% | |
| Tax Expense | £1.0M | -£24.0M | -£7.9M | £800K | +104.2% | |
| Profit After Tax | -£24.8M | -£306.9M | -£6.0M | -£160.5M | +91.9% | |
| Attributable to Shareholders | -£24.8M | -£306.9M | -£6.0M | -£160.5M | +91.9% | |
| Total Comprehensive Income | -£71.4M | -£323.7M | -£59.8M | -£89.8M | +77.9% | |
| Basic EPS | -3.70p | -45.70p | -0.90p | -27.20p | +91.9% | |
| Diluted EPS | -3.70p | -45.70p | -0.90p | -27.20p | +91.9% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £754.8M | £848.2M | £1.0B | £1.1B | -11.0% | |
| Expenses | ||||||
| Staff Costs | £503.9M | £581.5M | £670.8M | £682.1M | -13.3% | |
| Operating Expenses | £80.1M | £78.7M | £92.6M | £83.3M | +1.8% | |
| Depreciation & Amortisation | £67.3M | £373.5M | £77.9M | £105.7M | -82.0% | |
| Profit | ||||||
| Operating Profit | £2.7M | -£302.8M | £20.2M | -£135.3M | +100.9% | |
| Finance Income | £2.9M | £5.3M | £2.8M | £1.5M | -45.3% | |
| Finance Costs | £28.6M | £31.7M | £38.2M | £27.2M | -9.8% | |
| Profit Before Tax | -£23.8M | -£330.9M | -£13.9M | -£159.7M | +92.8% | |
| Tax Expense | £1.0M | -£24.0M | -£7.9M | £800K | +104.2% | |
| Profit After Tax | -£24.8M | -£306.9M | -£6.0M | -£160.5M | +91.9% | |
| Attributable to Shareholders | -£24.8M | -£306.9M | -£6.0M | -£160.5M | +91.9% | |
| Total Comprehensive Income | -£71.4M | -£323.7M | -£59.8M | -£89.8M | +77.9% | |
| Basic EPS | -3.70p | -45.70p | -0.90p | -27.20p | +91.9% | |
| Diluted EPS | -3.70p | -45.70p | -0.90p | -27.20p | +91.9% | |
