| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £292.7M | £291.0M | £307.0M | £341.0M | £306.3M | +0.6% | |
| Cost of Sales | £163.8M | £161.9M | £136.8M | £163.7M | £145.9M | +1.2% | |
| Gross Profit | £132.6M | £134.3M | £162.6M | £174.5M | £165.3M | -1.3% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £39.8M | £45.8M | £73.2M | £88.5M | £93.4M | -13.1% | |
| Finance Income | £400K | £700K | £1.3M | £500K | £200K | -42.9% | |
| Finance Costs | £2.4M | £1.9M | £700K | £300K | £200K | +26.3% | |
| Profit Before Tax | £33.8M | £23.4M | £72.5M | £87.7M | £92.5M | +44.4% | |
| Tax Expense | £8.9M | £7.6M | £11.5M | £12.2M | £19.7M | +17.1% | |
| Profit After Tax | £24.9M | £15.8M | £61.0M | £75.5M | £72.8M | +57.6% | |
| Attributable to Shareholders | £27.8M | £17.2M | £61.7M | £76.2M | £73.2M | +61.6% | |
| Minority Interests | -£2.9M | -£1.4M | -£700K | -£700K | -£400K | -107.1% | |
| Total Comprehensive Income | £18.5M | £12.6M | £59.7M | £73.0M | £74.8M | +46.8% | |
| Basic EPS | 32.00p | 19.80p | 70.90p | 87.60p | 84.30p | +61.6% | |
| Diluted EPS | 31.80p | 19.70p | 70.50p | 87.30p | 84.00p | +61.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £292.7M | £291.0M | £307.0M | £341.0M | £306.3M | +0.6% | |
| Cost of Sales | £163.8M | £161.9M | £136.8M | £163.7M | £145.9M | +1.2% | |
| Gross Profit | £132.6M | £134.3M | £162.6M | £174.5M | £165.3M | -1.3% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £39.8M | £45.8M | £73.2M | £88.5M | £93.4M | -13.1% | |
| Finance Income | £400K | £700K | £1.3M | £500K | £200K | -42.9% | |
| Finance Costs | £2.4M | £1.9M | £700K | £300K | £200K | +26.3% | |
| Profit Before Tax | £33.8M | £23.4M | £72.5M | £87.7M | £92.5M | +44.4% | |
| Tax Expense | £8.9M | £7.6M | £11.5M | £12.2M | £19.7M | +17.1% | |
| Profit After Tax | £24.9M | £15.8M | £61.0M | £75.5M | £72.8M | +57.6% | |
| Attributable to Shareholders | £27.8M | £17.2M | £61.7M | £76.2M | £73.2M | +61.6% | |
| Minority Interests | -£2.9M | -£1.4M | -£700K | -£700K | -£400K | -107.1% | |
| Total Comprehensive Income | £18.5M | £12.6M | £59.7M | £73.0M | £74.8M | +46.8% | |
| Basic EPS | 32.00p | 19.80p | 70.90p | 87.60p | 84.30p | +61.6% | |
| Diluted EPS | 31.80p | 19.70p | 70.50p | 87.30p | 84.00p | +61.4% | |
