| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £238.9M | £227.1M | £195.1M | £74.1M | £68.0M | £73.0M | +5.2% | |
| Cost of Sales | £61.2M | £60.0M | £53.2M | £16.8M | £21.8M | — | +2.0% | |
| Gross Profit | £177.7M | £167.1M | £141.9M | £57.3M | £46.2M | — | +6.3% | |
| Trading Income | — | — | £52.0M | -£239.5M | £44.6M | £50.9M | — | |
| Other Operating Income | £3.0M | — | £2.7M | £13.5M | £3.0M | -£1.0M | — | |
| Expenses | ||||||||
| Operating Expenses | £50.2M | £42.7M | £83.8M | £40.6M | £22.8M | £31.0M | +17.6% | |
| Impairment Charges | — | — | — | — | — | £28.2M | — | |
| Profit | ||||||||
| Operating Profit | £445.8M | £312.0M | £35.3M | -£218.0M | £66.8M | -£686.5M | +42.9% | |
| Finance Income | £20.5M | £14.8M | £15.6M | £2.6M | £500K | £500K | +38.5% | |
| Finance Costs | £63.8M | £72.0M | £67.5M | £27.2M | £31.7M | £24.1M | -11.4% | |
| Profit Before Tax | £387.1M | £252.4M | £750.6M | -£205.8M | £30.0M | -£704.7M | +53.4% | |
| Tax Expense | -£300K | £300K | £200K | £6.0M | £700K | -£1.0M | -200.0% | |
| Profit After Tax | £387.4M | £252.1M | £750.4M | -£211.8M | £29.3M | -£702.7M | +53.7% | |
| Attributable to Shareholders | £340.2M | — | — | — | £29.3M | -£702.7M | — | |
| Minority Interests | £47.2M | — | — | — | — | — | — | |
| Total Comprehensive Income | £388.0M | £252.0M | £752.2M | -£211.8M | £29.3M | -£703.7M | +54.0% | |
| Basic EPS | 18.70p | 13.80p | 45.50p | -24.90p | 3.40p | -82.50p | +35.5% | |
| Diluted EPS | 18.50p | 13.80p | 45.30p | -24.90p | 3.40p | -82.50p | +34.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £238.9M | £227.1M | £195.1M | £74.1M | £68.0M | £73.0M | +5.2% | |
| Cost of Sales | £61.2M | £60.0M | £53.2M | £16.8M | £21.8M | — | +2.0% | |
| Gross Profit | £177.7M | £167.1M | £141.9M | £57.3M | £46.2M | — | +6.3% | |
| Trading Income | — | — | £52.0M | -£239.5M | £44.6M | £50.9M | — | |
| Other Operating Income | £3.0M | — | £2.7M | £13.5M | £3.0M | -£1.0M | — | |
| Expenses | ||||||||
| Operating Expenses | £50.2M | £42.7M | £83.8M | £40.6M | £22.8M | £31.0M | +17.6% | |
| Impairment Charges | — | — | — | — | — | £28.2M | — | |
| Profit | ||||||||
| Operating Profit | £445.8M | £312.0M | £35.3M | -£218.0M | £66.8M | -£686.5M | +42.9% | |
| Finance Income | £20.5M | £14.8M | £15.6M | £2.6M | £500K | £500K | +38.5% | |
| Finance Costs | £63.8M | £72.0M | £67.5M | £27.2M | £31.7M | £24.1M | -11.4% | |
| Profit Before Tax | £387.1M | £252.4M | £750.6M | -£205.8M | £30.0M | -£704.7M | +53.4% | |
| Tax Expense | -£300K | £300K | £200K | £6.0M | £700K | -£1.0M | -200.0% | |
| Profit After Tax | £387.4M | £252.1M | £750.4M | -£211.8M | £29.3M | -£702.7M | +53.7% | |
| Attributable to Shareholders | £340.2M | — | — | — | £29.3M | -£702.7M | — | |
| Minority Interests | £47.2M | — | — | — | — | — | — | |
| Total Comprehensive Income | £388.0M | £252.0M | £752.2M | -£211.8M | £29.3M | -£703.7M | +54.0% | |
| Basic EPS | 18.70p | 13.80p | 45.50p | -24.90p | 3.40p | -82.50p | +35.5% | |
| Diluted EPS | 18.50p | 13.80p | 45.30p | -24.90p | 3.40p | -82.50p | +34.1% | |
