| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £371.5M | £350.9M | £308.0M | +5.9% | |
| Cost of Sales | £284.2M | £263.9M | £259.9M | +7.7% | |
| Gross Profit | £87.3M | £87.0M | £48.1M | +0.4% | |
| Expenses | |||||
| Operating Expenses | £44.8M | £44.0M | £42.4M | +1.8% | |
| Profit | |||||
| Operating Profit | £39.3M | £43.0M | £5.7M | -8.7% | |
| Finance Income | — | £2K | £8K | — | |
| Finance Costs | — | £7.4M | £7.8M | — | |
| Profit Before Tax | £30.7M | £35.6M | -£2.3M | -13.9% | |
| Tax Expense | £7.7M | £10.1M | £2.3M | -23.9% | |
| Profit After Tax | £23.0M | £25.5M | -£4.6M | -9.9% | |
| Attributable to Shareholders | — | £25.5M | -£4.6M | — | |
| Total Comprehensive Income | £23.3M | £26.7M | -£4.3M | -13.0% | |
| Basic EPS | 58.05p | 64.49p | -11.62p | -10.0% | |
| Diluted EPS | 57.76p | 63.83p | -11.62p | -9.5% | |
| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £371.5M | £350.9M | £308.0M | +5.9% | |
| Cost of Sales | £284.2M | £263.9M | £259.9M | +7.7% | |
| Gross Profit | £87.3M | £87.0M | £48.1M | +0.4% | |
| Expenses | |||||
| Operating Expenses | £44.8M | £44.0M | £42.4M | +1.8% | |
| Profit | |||||
| Operating Profit | £39.3M | £43.0M | £5.7M | -8.7% | |
| Finance Income | — | £2K | £8K | — | |
| Finance Costs | — | £7.4M | £7.8M | — | |
| Profit Before Tax | £30.7M | £35.6M | -£2.3M | -13.9% | |
| Tax Expense | £7.7M | £10.1M | £2.3M | -23.9% | |
| Profit After Tax | £23.0M | £25.5M | -£4.6M | -9.9% | |
| Attributable to Shareholders | — | £25.5M | -£4.6M | — | |
| Total Comprehensive Income | £23.3M | £26.7M | -£4.3M | -13.0% | |
| Basic EPS | 58.05p | 64.49p | -11.62p | -10.0% | |
| Diluted EPS | 57.76p | 63.83p | -11.62p | -9.5% | |
