| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £176.9M | £188.0M | £168.4M | £137.8M | £144.5M | £107.1M | -5.9% | |
| Expenses | ||||||||
| Operating Expenses | £173.1M | £174.8M | £162.0M | £112.5M | £122.9M | £89.4M | -1.0% | |
| Profit | ||||||||
| Operating Profit | £3.8M | £13.2M | £6.4M | £25.3M | £21.6M | £17.7M | -71.2% | |
| Finance Costs | £8.8M | £7.6M | £6.2M | £3.0M | £2.0M | £10.9M | +15.8% | |
| Profit Before Tax | -£5.9M | £10.4M | — | £22.2M | £20.1M | £6.7M | -156.7% | |
| Tax Expense | -£1.9M | -£2.7M | -£5.3M | £4.9M | £700K | -£1.0M | +29.6% | |
| Profit After Tax | -£4.0M | £13.1M | £5.3M | £17.3M | £19.4M | £7.7M | -130.5% | |
| Attributable to Shareholders | -£5.0M | £10.8M | £4.5M | £17.5M | £19.4M | £7.6M | -146.3% | |
| Minority Interests | £1.0M | £2.3M | £800K | -£200K | — | £100K | -56.5% | |
| Total Comprehensive Income | -£2.0M | £12.9M | £6.8M | £22.0M | £8.4M | £1.5M | -115.5% | |
| Basic EPS | 10.80p | 23.50p | 9.70p | 38.30p | 42.70p | 18.20p | -54.0% | |
| Diluted EPS | 10.80p | 23.40p | 9.40p | 36.60p | 41.00p | 17.50p | -53.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £176.9M | £188.0M | £168.4M | £137.8M | £144.5M | £107.1M | -5.9% | |
| Expenses | ||||||||
| Operating Expenses | £173.1M | £174.8M | £162.0M | £112.5M | £122.9M | £89.4M | -1.0% | |
| Profit | ||||||||
| Operating Profit | £3.8M | £13.2M | £6.4M | £25.3M | £21.6M | £17.7M | -71.2% | |
| Finance Costs | £8.8M | £7.6M | £6.2M | £3.0M | £2.0M | £10.9M | +15.8% | |
| Profit Before Tax | -£5.9M | £10.4M | — | £22.2M | £20.1M | £6.7M | -156.7% | |
| Tax Expense | -£1.9M | -£2.7M | -£5.3M | £4.9M | £700K | -£1.0M | +29.6% | |
| Profit After Tax | -£4.0M | £13.1M | £5.3M | £17.3M | £19.4M | £7.7M | -130.5% | |
| Attributable to Shareholders | -£5.0M | £10.8M | £4.5M | £17.5M | £19.4M | £7.6M | -146.3% | |
| Minority Interests | £1.0M | £2.3M | £800K | -£200K | — | £100K | -56.5% | |
| Total Comprehensive Income | -£2.0M | £12.9M | £6.8M | £22.0M | £8.4M | £1.5M | -115.5% | |
| Basic EPS | 10.80p | 23.50p | 9.70p | 38.30p | 42.70p | 18.20p | -54.0% | |
| Diluted EPS | 10.80p | 23.40p | 9.40p | 36.60p | 41.00p | 17.50p | -53.8% | |
