| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.3B | £1.5B | £1.7B | £1.6B | £1.3B | £1.2B | -12.8% | |
| Cost of Sales | £979.5M | £1.1B | £1.2B | £1.2B | £975.0M | £894.0M | -12.8% | |
| Gross Profit | £322.7M | £369.1M | £418.8M | £430.6M | £355.7M | £308.6M | -12.6% | |
| Expenses | ||||||||
| Operating Expenses | £295.3M | £302.0M | £336.1M | £349.3M | £292.1M | £275.1M | -2.2% | |
| Impairment Charges | £1.3M | £913K | £6.3M | £3.8M | £2.6M | £1.7M | +42.9% | |
| Profit | ||||||||
| Operating Profit | £26.1M | £66.2M | £76.4M | £77.6M | £61.0M | £31.8M | -60.5% | |
| Finance Income | £1.5M | £2.9M | £2.3M | £141K | £34K | £114K | -49.2% | |
| Finance Costs | £2.1M | £1.4M | £698K | £667K | £869K | £1.3M | +43.3% | |
| Profit Before Tax | £25.5M | £67.6M | £77.9M | £77.0M | £60.2M | £30.6M | -62.3% | |
| Tax Expense | £7.9M | £17.9M | £21.9M | £22.8M | £17.9M | £11.8M | -56.2% | |
| Profit After Tax | £17.7M | £49.7M | £56.1M | £54.2M | £42.0M | £17.0M | -64.4% | |
| Attributable to Shareholders | — | £49.7M | £56.1M | £54.2M | £42.0M | £17.0M | — | |
| Total Comprehensive Income | £22.0M | £45.4M | £54.6M | £61.3M | £39.3M | £19.7M | -51.5% | |
| Basic EPS | 13.70p | 37.40p | 42.40p | 41.00p | 31.70p | 12.80p | -63.4% | |
| Diluted EPS | 13.60p | 37.10p | 41.50p | 39.90p | 30.70p | 12.50p | -63.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.3B | £1.5B | £1.7B | £1.6B | £1.3B | £1.2B | -12.8% | |
| Cost of Sales | £979.5M | £1.1B | £1.2B | £1.2B | £975.0M | £894.0M | -12.8% | |
| Gross Profit | £322.7M | £369.1M | £418.8M | £430.6M | £355.7M | £308.6M | -12.6% | |
| Expenses | ||||||||
| Operating Expenses | £295.3M | £302.0M | £336.1M | £349.3M | £292.1M | £275.1M | -2.2% | |
| Impairment Charges | £1.3M | £913K | £6.3M | £3.8M | £2.6M | £1.7M | +42.9% | |
| Profit | ||||||||
| Operating Profit | £26.1M | £66.2M | £76.4M | £77.6M | £61.0M | £31.8M | -60.5% | |
| Finance Income | £1.5M | £2.9M | £2.3M | £141K | £34K | £114K | -49.2% | |
| Finance Costs | £2.1M | £1.4M | £698K | £667K | £869K | £1.3M | +43.3% | |
| Profit Before Tax | £25.5M | £67.6M | £77.9M | £77.0M | £60.2M | £30.6M | -62.3% | |
| Tax Expense | £7.9M | £17.9M | £21.9M | £22.8M | £17.9M | £11.8M | -56.2% | |
| Profit After Tax | £17.7M | £49.7M | £56.1M | £54.2M | £42.0M | £17.0M | -64.4% | |
| Attributable to Shareholders | — | £49.7M | £56.1M | £54.2M | £42.0M | £17.0M | — | |
| Total Comprehensive Income | £22.0M | £45.4M | £54.6M | £61.3M | £39.3M | £19.7M | -51.5% | |
| Basic EPS | 13.70p | 37.40p | 42.40p | 41.00p | 31.70p | 12.80p | -63.4% | |
| Diluted EPS | 13.60p | 37.10p | 41.50p | 39.90p | 30.70p | 12.50p | -63.3% | |
