| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.6B | £1.5B | £1.4B | £1.2B | £1.1B | £919.9M | +4.5% | |
| Cost of Sales | £863.7M | £827.6M | £734.8M | £660.1M | £615.0M | £464.1M | +4.4% | |
| Gross Profit | £716.1M | £683.6M | £624.2M | £538.4M | £491.2M | £455.8M | +4.8% | |
| Other Operating Income | £3.4M | £12.6M | £6.1M | £3.0M | £24.4M | £400K | -73.0% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £122.6M | £137.5M | £126.2M | £95.4M | £87.0M | -£146.2M | -10.8% | |
| Finance Income | £1.0M | £700K | £1.4M | — | — | £900K | +42.9% | |
| Finance Costs | £105.0M | £99.9M | £93.0M | £91.5M | £88.9M | £85.7M | +5.1% | |
| Profit Before Tax | £18.6M | £38.3M | £34.6M | £3.9M | -£1.9M | -£231.0M | -51.4% | |
| Tax Expense | £1.4M | £12.3M | £6.7M | -£4.3M | £7.0M | £2.9M | -88.6% | |
| Profit After Tax | £17.2M | £26.0M | £27.9M | £8.2M | -£8.9M | -£233.9M | -33.8% | |
| Attributable to Shareholders | £16.4M | £25.4M | £27.3M | £8.6M | -£9.7M | -£233.9M | -35.4% | |
| Minority Interests | £800K | £600K | £600K | -£400K | £800K | — | +33.3% | |
| Total Comprehensive Income | £15.2M | £24.8M | £24.6M | £15.3M | -£6.2M | -£235.0M | -38.7% | |
| Basic EPS | 4.10p | 6.30p | 6.80p | 2.10p | -2.40p | -58.40p | -34.9% | |
| Diluted EPS | 4.00p | 6.20p | 6.60p | 2.10p | -2.40p | -58.40p | -35.5% | |
New to Ticker
Create a free Ticker account to see every line of the income statement, balance sheet and cash flow, plus dividends and financial health.
Sign up freeAlready have an account? Sign in
Already a member
Welcome back
Sign in to pick up where you left off, with full access to every page.
Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.6B | £1.5B | £1.4B | £1.2B | £1.1B | £919.9M | +4.5% | |
| Cost of Sales | £863.7M | £827.6M | £734.8M | £660.1M | £615.0M | £464.1M | +4.4% | |
| Gross Profit | £716.1M | £683.6M | £624.2M | £538.4M | £491.2M | £455.8M | +4.8% | |
| Other Operating Income | £3.4M | £12.6M | £6.1M | £3.0M | £24.4M | £400K | -73.0% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £122.6M | £137.5M | £126.2M | £95.4M | £87.0M | -£146.2M | -10.8% | |
| Finance Income | £1.0M | £700K | £1.4M | — | — | £900K | +42.9% | |
| Finance Costs | £105.0M | £99.9M | £93.0M | £91.5M | £88.9M | £85.7M | +5.1% | |
| Profit Before Tax | £18.6M | £38.3M | £34.6M | £3.9M | -£1.9M | -£231.0M | -51.4% | |
| Tax Expense | £1.4M | £12.3M | £6.7M | -£4.3M | £7.0M | £2.9M | -88.6% | |
| Profit After Tax | £17.2M | £26.0M | £27.9M | £8.2M | -£8.9M | -£233.9M | -33.8% | |
| Attributable to Shareholders | £16.4M | £25.4M | £27.3M | £8.6M | -£9.7M | -£233.9M | -35.4% | |
| Minority Interests | £800K | £600K | £600K | -£400K | £800K | — | +33.3% | |
| Total Comprehensive Income | £15.2M | £24.8M | £24.6M | £15.3M | -£6.2M | -£235.0M | -38.7% | |
| Basic EPS | 4.10p | 6.30p | 6.80p | 2.10p | -2.40p | -58.40p | -34.9% | |
| Diluted EPS | 4.00p | 6.20p | 6.60p | 2.10p | -2.40p | -58.40p | -35.5% | |
New to Ticker
Create a free Ticker account to see every line of the income statement, balance sheet and cash flow, plus dividends and financial health.
Sign up freeAlready have an account? Sign in
Already a member
Welcome back
Sign in to pick up where you left off, with full access to every page.
Sign in