| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £279.6M | £290.6M | £308.2M | £316.3M | £272.3M | £196.6M | -3.8% | |
| Cost of Sales | £193.3M | £201.6M | £221.3M | £236.2M | £192.3M | £139.4M | -4.1% | |
| Gross Profit | £86.3M | £89.0M | £86.8M | £80.1M | £80.0M | £57.2M | -3.0% | |
| Other Operating Income | — | — | — | — | £3.2M | £5.4M | — | |
| Expenses | ||||||||
| Operating Expenses | £16.3M | £17.2M | £19.1M | £13.6M | — | £19K | -5.1% | |
| Profit | ||||||||
| Operating Profit | £17.5M | £31.4M | £26.7M | £22.6M | £26.6M | £19.5M | -44.3% | |
| Finance Income | £173K | £186K | £182K | £50K | £141K | £68K | -7.0% | |
| Finance Costs | £7.6M | £8.2M | £7.7M | £4.6M | £10.4M | £10.4M | -7.5% | |
| Profit Before Tax | £10.1M | £23.4M | £19.2M | £10.2M | £16.3M | £9.2M | -56.9% | |
| Tax Expense | £9.2M | £6.9M | £3.8M | £5.9M | £1.7M | £488K | +34.5% | |
| Profit After Tax | £844K | £16.5M | £15.4M | £4.3M | £14.7M | £8.7M | -94.9% | |
| Attributable to Shareholders | £844K | £16.5M | — | — | £14.7M | £8.7M | -94.9% | |
| Total Comprehensive Income | £5.1M | £11.8M | £13.0M | -£2.1M | -£7.6M | £613K | -56.8% | |
| Basic EPS | 0.66p | 12.97p | 12.11p | 3.38p | 11.51p | 6.83p | -94.9% | |
| Diluted EPS | 0.66p | 12.87p | 12.11p | 3.38p | 11.51p | 6.83p | -94.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £279.6M | £290.6M | £308.2M | £316.3M | £272.3M | £196.6M | -3.8% | |
| Cost of Sales | £193.3M | £201.6M | £221.3M | £236.2M | £192.3M | £139.4M | -4.1% | |
| Gross Profit | £86.3M | £89.0M | £86.8M | £80.1M | £80.0M | £57.2M | -3.0% | |
| Other Operating Income | — | — | — | — | £3.2M | £5.4M | — | |
| Expenses | ||||||||
| Operating Expenses | £16.3M | £17.2M | £19.1M | £13.6M | — | £19K | -5.1% | |
| Profit | ||||||||
| Operating Profit | £17.5M | £31.4M | £26.7M | £22.6M | £26.6M | £19.5M | -44.3% | |
| Finance Income | £173K | £186K | £182K | £50K | £141K | £68K | -7.0% | |
| Finance Costs | £7.6M | £8.2M | £7.7M | £4.6M | £10.4M | £10.4M | -7.5% | |
| Profit Before Tax | £10.1M | £23.4M | £19.2M | £10.2M | £16.3M | £9.2M | -56.9% | |
| Tax Expense | £9.2M | £6.9M | £3.8M | £5.9M | £1.7M | £488K | +34.5% | |
| Profit After Tax | £844K | £16.5M | £15.4M | £4.3M | £14.7M | £8.7M | -94.9% | |
| Attributable to Shareholders | £844K | £16.5M | — | — | £14.7M | £8.7M | -94.9% | |
| Total Comprehensive Income | £5.1M | £11.8M | £13.0M | -£2.1M | -£7.6M | £613K | -56.8% | |
| Basic EPS | 0.66p | 12.97p | 12.11p | 3.38p | 11.51p | 6.83p | -94.9% | |
| Diluted EPS | 0.66p | 12.87p | 12.11p | 3.38p | 11.51p | 6.83p | -94.9% | |
