| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £481.4M | £521.1M | £613.9M | £617.0M | £476.2M | £431.8M | -7.6% | |
| Cost of Sales | £371.3M | £411.4M | £466.9M | £481.5M | £360.6M | £332.7M | -9.7% | |
| Gross Profit | £110.1M | £109.7M | £147.0M | £135.5M | £115.6M | £99.1M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | £120.7M | £110.3M | £111.4M | £109.3M | £69.4M | £67.9M | +9.4% | |
| Profit | ||||||||
| Operating Profit | -£28.2M | -£23.5M | £8.7M | -£3.4M | £19.3M | £6.6M | -20.0% | |
| Finance Income | £400K | £1.6M | £1.6M | £2.3M | £1.1M | £600K | -75.0% | |
| Finance Costs | £8.9M | £11.5M | £11.4M | £9.0M | £4.4M | £4.3M | -22.6% | |
| Profit Before Tax | -£36.7M | -£33.4M | -£1.1M | -£10.1M | £16.0M | £2.9M | -9.9% | |
| Tax Expense | £13.9M | £20.0M | £5.7M | £3.1M | £3.2M | £1.6M | -30.5% | |
| Profit After Tax | -£50.6M | -£53.4M | -£6.8M | -£13.2M | £12.8M | £1.3M | +5.2% | |
| Attributable to Shareholders | -£50.6M | -£53.4M | -£6.8M | -£13.2M | £12.8M | £1.3M | +5.2% | |
| Total Comprehensive Income | -£50.3M | -£59.3M | -£18.3M | -£24.0M | £37.7M | £10.9M | +15.2% | |
| Basic EPS | -28.50p | -30.20p | -3.90p | -7.50p | 7.30p | 0.80p | +5.6% | |
| Diluted EPS | -28.50p | -30.20p | -3.90p | -7.50p | 7.20p | 0.80p | +5.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £481.4M | £521.1M | £613.9M | £617.0M | £476.2M | £431.8M | -7.6% | |
| Cost of Sales | £371.3M | £411.4M | £466.9M | £481.5M | £360.6M | £332.7M | -9.7% | |
| Gross Profit | £110.1M | £109.7M | £147.0M | £135.5M | £115.6M | £99.1M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | £120.7M | £110.3M | £111.4M | £109.3M | £69.4M | £67.9M | +9.4% | |
| Profit | ||||||||
| Operating Profit | -£28.2M | -£23.5M | £8.7M | -£3.4M | £19.3M | £6.6M | -20.0% | |
| Finance Income | £400K | £1.6M | £1.6M | £2.3M | £1.1M | £600K | -75.0% | |
| Finance Costs | £8.9M | £11.5M | £11.4M | £9.0M | £4.4M | £4.3M | -22.6% | |
| Profit Before Tax | -£36.7M | -£33.4M | -£1.1M | -£10.1M | £16.0M | £2.9M | -9.9% | |
| Tax Expense | £13.9M | £20.0M | £5.7M | £3.1M | £3.2M | £1.6M | -30.5% | |
| Profit After Tax | -£50.6M | -£53.4M | -£6.8M | -£13.2M | £12.8M | £1.3M | +5.2% | |
| Attributable to Shareholders | -£50.6M | -£53.4M | -£6.8M | -£13.2M | £12.8M | £1.3M | +5.2% | |
| Total Comprehensive Income | -£50.3M | -£59.3M | -£18.3M | -£24.0M | £37.7M | £10.9M | +15.2% | |
| Basic EPS | -28.50p | -30.20p | -3.90p | -7.50p | 7.30p | 0.80p | +5.6% | |
| Diluted EPS | -28.50p | -30.20p | -3.90p | -7.50p | 7.20p | 0.80p | +5.6% | |
