| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.6B | £1.5B | £1.4B | £1.2B | £1.1B | +4.5% | |
| Other Operating Income | £3.4M | £12.6M | £6.1M | £3.0M | £24.4M | -73.0% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £122.6M | £137.5M | £126.2M | £95.4M | £87.0M | -10.8% | |
| Profit Before Tax | £18.6M | £38.3M | £34.6M | £3.9M | -£1.9M | -51.4% | |
| Tax Expense | £1.4M | £12.3M | £6.7M | -£4.3M | £7.0M | -88.6% | |
| Profit After Tax | £17.2M | £26.0M | £27.9M | £8.2M | -£8.9M | -33.8% | |
| Attributable to Shareholders | £16.4M | £25.4M | £27.3M | £8.6M | -£9.7M | -35.4% | |
| Minority Interests | £800K | £600K | £600K | -£400K | £800K | +33.3% | |
| Basic EPS | £0 | £0 | £0 | £0 | -£0 | -34.9% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -£0 | -35.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.6B | £1.5B | £1.4B | £1.2B | £1.1B | +4.5% | |
| Other Operating Income | £3.4M | £12.6M | £6.1M | £3.0M | £24.4M | -73.0% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £122.6M | £137.5M | £126.2M | £95.4M | £87.0M | -10.8% | |
| Profit Before Tax | £18.6M | £38.3M | £34.6M | £3.9M | -£1.9M | -51.4% | |
| Tax Expense | £1.4M | £12.3M | £6.7M | -£4.3M | £7.0M | -88.6% | |
| Profit After Tax | £17.2M | £26.0M | £27.9M | £8.2M | -£8.9M | -33.8% | |
| Attributable to Shareholders | £16.4M | £25.4M | £27.3M | £8.6M | -£9.7M | -35.4% | |
| Minority Interests | £800K | £600K | £600K | -£400K | £800K | +33.3% | |
| Basic EPS | £0 | £0 | £0 | £0 | -£0 | -34.9% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -£0 | -35.5% | |
