| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £332.8M | £299.3M | £276.1M | £259.3M | £266.9M | £215.6M | +11.2% | |
| Cost of Sales | £96.8M | £86.4M | £76.8M | £70.3M | £64.4M | £53.3M | +12.0% | |
| Other Operating Income | £25.1M | £17.3M | £16.9M | £17.6M | £57.9M | £19.5M | +45.1% | |
| Expenses | ||||||||
| Operating Expenses | £57.9M | £43.9M | £41.6M | £31.0M | £36.3M | £34.7M | +31.9% | |
| Profit | ||||||||
| Finance Income | £6.1M | £16.7M | £1.3M | £200K | — | £5.6M | -63.5% | |
| Finance Costs | — | — | — | — | £36.0M | £86.6M | — | |
| Profit Before Tax | £97.7M | £444.0M | £102.5M | £358.0M | £343.1M | -£120.1M | -78.0% | |
| Profit After Tax | £97.6M | £441.8M | £103.6M | £356.4M | £344.5M | -£122.2M | -77.9% | |
| Attributable to Shareholders | £97.6M | £441.9M | £102.5M | £355.1M | £342.4M | -£121.0M | -77.9% | |
| Minority Interests | — | -£100K | £1.1M | £1.3M | £2.1M | -£1.2M | — | |
| Total Comprehensive Income | £97.1M | £439.5M | £101.5M | £361.1M | £360.4M | -£132.6M | -77.9% | |
| Basic EPS | 19.90p | 96.30p | 24.70p | 88.90p | 85.90p | -31.80p | -79.3% | |
| Diluted EPS | 19.90p | 96.10p | 24.60p | 88.70p | 85.70p | -31.80p | -79.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £332.8M | £299.3M | £276.1M | £259.3M | £266.9M | £215.6M | +11.2% | |
| Cost of Sales | £96.8M | £86.4M | £76.8M | £70.3M | £64.4M | £53.3M | +12.0% | |
| Other Operating Income | £25.1M | £17.3M | £16.9M | £17.6M | £57.9M | £19.5M | +45.1% | |
| Expenses | ||||||||
| Operating Expenses | £57.9M | £43.9M | £41.6M | £31.0M | £36.3M | £34.7M | +31.9% | |
| Profit | ||||||||
| Finance Income | £6.1M | £16.7M | £1.3M | £200K | — | £5.6M | -63.5% | |
| Finance Costs | — | — | — | — | £36.0M | £86.6M | — | |
| Profit Before Tax | £97.7M | £444.0M | £102.5M | £358.0M | £343.1M | -£120.1M | -78.0% | |
| Profit After Tax | £97.6M | £441.8M | £103.6M | £356.4M | £344.5M | -£122.2M | -77.9% | |
| Attributable to Shareholders | £97.6M | £441.9M | £102.5M | £355.1M | £342.4M | -£121.0M | -77.9% | |
| Minority Interests | — | -£100K | £1.1M | £1.3M | £2.1M | -£1.2M | — | |
| Total Comprehensive Income | £97.1M | £439.5M | £101.5M | £361.1M | £360.4M | -£132.6M | -77.9% | |
| Basic EPS | 19.90p | 96.30p | 24.70p | 88.90p | 85.90p | -31.80p | -79.3% | |
| Diluted EPS | 19.90p | 96.10p | 24.60p | 88.70p | 85.70p | -31.80p | -79.3% | |
