| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £450.9M | £463.5M | £491.8M | £403.6M | £363.3M | -2.7% | |
| Expenses | |||||||
| Operating Expenses | £464.7M | £439.0M | £463.5M | £382.1M | £340.6M | +5.9% | |
| Profit | |||||||
| Operating Profit | -£13.7M | £26.4M | £30.2M | £22.8M | £22.3M | -151.9% | |
| Profit Before Tax | -£17.5M | £23.0M | £27.1M | £21.0M | £21.1M | -176.1% | |
| Tax Expense | -£3.4M | £7.1M | £5.5M | £5.4M | £3.8M | -148.1% | |
| Profit After Tax | -£14.1M | £15.9M | £21.6M | £15.6M | £17.3M | -188.6% | |
| Attributable to Shareholders | -£14.1M | £15.9M | £21.6M | £15.6M | £17.3M | -188.6% | |
| Total Comprehensive Income | -£18.6M | £16.5M | £20.2M | £20.4M | £15.1M | -212.7% | |
| Basic EPS | -4.66p | 5.18p | 6.97p | 5.05p | 5.63p | -190.0% | |
| Diluted EPS | -4.66p | 5.13p | 6.90p | 5.03p | 5.63p | -190.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £450.9M | £463.5M | £491.8M | £403.6M | £363.3M | -2.7% | |
| Expenses | |||||||
| Operating Expenses | £464.7M | £439.0M | £463.5M | £382.1M | £340.6M | +5.9% | |
| Profit | |||||||
| Operating Profit | -£13.7M | £26.4M | £30.2M | £22.8M | £22.3M | -151.9% | |
| Profit Before Tax | -£17.5M | £23.0M | £27.1M | £21.0M | £21.1M | -176.1% | |
| Tax Expense | -£3.4M | £7.1M | £5.5M | £5.4M | £3.8M | -148.1% | |
| Profit After Tax | -£14.1M | £15.9M | £21.6M | £15.6M | £17.3M | -188.6% | |
| Attributable to Shareholders | -£14.1M | £15.9M | £21.6M | £15.6M | £17.3M | -188.6% | |
| Total Comprehensive Income | -£18.6M | £16.5M | £20.2M | £20.4M | £15.1M | -212.7% | |
| Basic EPS | -4.66p | 5.18p | 6.97p | 5.05p | 5.63p | -190.0% | |
| Diluted EPS | -4.66p | 5.13p | 6.90p | 5.03p | 5.63p | -190.8% | |
