| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £228.3M | £283.6M | £306.9M | £451.2M | £394.3M | £290.5M | -19.5% | |
| Cost of Sales | £156.0M | £189.1M | £193.0M | £255.7M | £221.2M | £178.5M | -17.5% | |
| Gross Profit | £72.3M | £94.5M | £114.6M | £195.5M | £173.1M | £112.0M | -23.5% | |
| Other Operating Income | £7.9M | £900K | £700K | — | — | — | +777.8% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | -£53.9M | -£96.5M | -£4.7M | £31.5M | £33.5M | -£3.3M | +44.1% | |
| Finance Income | £800K | £3.3M | £2.4M | — | — | — | -75.8% | |
| Finance Costs | £16.9M | £10.2M | £16.5M | — | — | — | +65.7% | |
| Profit Before Tax | -£70.0M | -£103.4M | -£18.8M | £24.7M | £29.6M | -£7.7M | +32.3% | |
| Tax Expense | £1.7M | £43.6M | -£6.7M | -£8.2M | £3.7M | -£2.4M | -96.1% | |
| Profit After Tax | -£68.6M | -£147.0M | -£78.1M | £32.9M | £25.9M | -£5.3M | +53.3% | |
| Attributable to Shareholders | -£68.6M | -£147.0M | -£78.1M | £32.9M | £25.9M | -£5.3M | +53.3% | |
| Total Comprehensive Income | -£79.2M | -£153.3M | -£91.2M | £60.7M | £28.2M | -£13.5M | +48.3% | |
| Basic EPS | -£1.36 | -£1.56 | -24.40p | — | — | — | +12.6% | |
| Diluted EPS | -£1.36 | -£1.56 | -24.40p | — | — | — | +12.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £228.3M | £283.6M | £306.9M | £451.2M | £394.3M | £290.5M | -19.5% | |
| Cost of Sales | £156.0M | £189.1M | £193.0M | £255.7M | £221.2M | £178.5M | -17.5% | |
| Gross Profit | £72.3M | £94.5M | £114.6M | £195.5M | £173.1M | £112.0M | -23.5% | |
| Other Operating Income | £7.9M | £900K | £700K | — | — | — | +777.8% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | -£53.9M | -£96.5M | -£4.7M | £31.5M | £33.5M | -£3.3M | +44.1% | |
| Finance Income | £800K | £3.3M | £2.4M | — | — | — | -75.8% | |
| Finance Costs | £16.9M | £10.2M | £16.5M | — | — | — | +65.7% | |
| Profit Before Tax | -£70.0M | -£103.4M | -£18.8M | £24.7M | £29.6M | -£7.7M | +32.3% | |
| Tax Expense | £1.7M | £43.6M | -£6.7M | -£8.2M | £3.7M | -£2.4M | -96.1% | |
| Profit After Tax | -£68.6M | -£147.0M | -£78.1M | £32.9M | £25.9M | -£5.3M | +53.3% | |
| Attributable to Shareholders | -£68.6M | -£147.0M | -£78.1M | £32.9M | £25.9M | -£5.3M | +53.3% | |
| Total Comprehensive Income | -£79.2M | -£153.3M | -£91.2M | £60.7M | £28.2M | -£13.5M | +48.3% | |
| Basic EPS | -£1.36 | -£1.56 | -24.40p | — | — | — | +12.6% | |
| Diluted EPS | -£1.36 | -£1.56 | -24.40p | — | — | — | +12.6% | |
