| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £295.8M | £251.8M | £262.7M | £247.2M | £228.0M | +17.5% | |
| Other Operating Income | £263K | £401K | £579K | — | — | -34.4% | |
| Expenses | |||||||
| Operating Expenses | £27.2M | £19.5M | £21.5M | £19.8M | £18.4M | +39.6% | |
| Profit | |||||||
| Operating Profit | £15.3M | -£11.4M | £11.1M | £14.8M | £18.0M | +234.0% | |
| Profit Before Tax | £8.3M | -£16.2M | £6.8M | £10.9M | £14.0M | +150.9% | |
| Tax Expense | £2.3M | -£3.4M | £2.9M | £1.8M | £3.3M | +166.6% | |
| Profit After Tax | £6.0M | -£12.8M | £3.9M | £9.2M | £10.7M | +146.7% | |
| Attributable to Shareholders | £6.0M | -£13.0M | £3.2M | £9.0M | £10.6M | +145.9% | |
| Minority Interests | — | £213K | £713K | £186K | £28K | — | |
| Basic EPS | £0 | -£0 | £0 | £0 | £0 | +146.0% | |
| Diluted EPS | £0 | -£0 | £0 | £0 | £0 | +145.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £295.8M | £251.8M | £262.7M | £247.2M | £228.0M | +17.5% | |
| Other Operating Income | £263K | £401K | £579K | — | — | -34.4% | |
| Expenses | |||||||
| Operating Expenses | £27.2M | £19.5M | £21.5M | £19.8M | £18.4M | +39.6% | |
| Profit | |||||||
| Operating Profit | £15.3M | -£11.4M | £11.1M | £14.8M | £18.0M | +234.0% | |
| Profit Before Tax | £8.3M | -£16.2M | £6.8M | £10.9M | £14.0M | +150.9% | |
| Tax Expense | £2.3M | -£3.4M | £2.9M | £1.8M | £3.3M | +166.6% | |
| Profit After Tax | £6.0M | -£12.8M | £3.9M | £9.2M | £10.7M | +146.7% | |
| Attributable to Shareholders | £6.0M | -£13.0M | £3.2M | £9.0M | £10.6M | +145.9% | |
| Minority Interests | — | £213K | £713K | £186K | £28K | — | |
| Basic EPS | £0 | -£0 | £0 | £0 | £0 | +146.0% | |
| Diluted EPS | £0 | -£0 | £0 | £0 | £0 | +145.4% | |
