| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.8B | £2.0B | £2.5B | £967.4M | £861.2M | -9.9% | |
| Cost of Sales | £1.5B | £1.7B | £2.2B | £779.0M | £688.1M | -12.1% | |
| Gross Profit | £358.1M | £355.2M | £306.2M | £188.5M | £173.1M | +0.8% | |
| Other Operating Income | £1.6M | £1.4M | £1.2M | £1.8M | £1.2M | +14.7% | |
| Expenses | |||||||
| Operating Expenses | £164.7M | £168.3M | £143.1M | £96.6M | £89.4M | -2.2% | |
| Profit | |||||||
| Operating Profit | £115.9M | £106.3M | £85.9M | £50.9M | £45.8M | +9.1% | |
| Finance Income | £3.2M | £3.5M | £1.0M | £136K | £84K | -9.2% | |
| Finance Costs | £13.1M | £9.3M | £5.1M | £2.7M | £2.4M | +41.6% | |
| Profit Before Tax | £105.9M | £100.5M | £85.5M | £47.2M | £43.5M | +5.4% | |
| Tax Expense | £29.9M | £29.4M | £17.3M | £12.2M | £11.0M | +1.4% | |
| Profit After Tax | £76.1M | £71.0M | £68.2M | £35.0M | £32.6M | +7.1% | |
| Attributable to Shareholders | — | £71.0M | £68.4M | £35.5M | £32.6M | — | |
| Minority Interests | — | — | -£265K | -£464K | -£18K | — | |
| Basic EPS | 96.30p | 89.90p | 86.60p | 45.10p | 41.50p | +7.1% | |
| Diluted EPS | 95.10p | 88.80p | 85.20p | 45.00p | 41.40p | +7.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.8B | £2.0B | £2.5B | £967.4M | £861.2M | -9.9% | |
| Cost of Sales | £1.5B | £1.7B | £2.2B | £779.0M | £688.1M | -12.1% | |
| Gross Profit | £358.1M | £355.2M | £306.2M | £188.5M | £173.1M | +0.8% | |
| Other Operating Income | £1.6M | £1.4M | £1.2M | £1.8M | £1.2M | +14.7% | |
| Expenses | |||||||
| Operating Expenses | £164.7M | £168.3M | £143.1M | £96.6M | £89.4M | -2.2% | |
| Profit | |||||||
| Operating Profit | £115.9M | £106.3M | £85.9M | £50.9M | £45.8M | +9.1% | |
| Finance Income | £3.2M | £3.5M | £1.0M | £136K | £84K | -9.2% | |
| Finance Costs | £13.1M | £9.3M | £5.1M | £2.7M | £2.4M | +41.6% | |
| Profit Before Tax | £105.9M | £100.5M | £85.5M | £47.2M | £43.5M | +5.4% | |
| Tax Expense | £29.9M | £29.4M | £17.3M | £12.2M | £11.0M | +1.4% | |
| Profit After Tax | £76.1M | £71.0M | £68.2M | £35.0M | £32.6M | +7.1% | |
| Attributable to Shareholders | — | £71.0M | £68.4M | £35.5M | £32.6M | — | |
| Minority Interests | — | — | -£265K | -£464K | -£18K | — | |
| Basic EPS | 96.30p | 89.90p | 86.60p | 45.10p | 41.50p | +7.1% | |
| Diluted EPS | 95.10p | 88.80p | 85.20p | 45.00p | 41.40p | +7.1% | |
