| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £101.5M | £98.3M | £123.5M | £121.0M | £113.0M | +3.2% | |
| Expenses | |||||||
| Operating Expenses | £88.7M | £83.8M | £101.9M | £102.4M | £117.6M | +5.9% | |
| Profit | |||||||
| Operating Profit | £14.6M | £22.2M | £23.8M | £37.0M | -£391K | -34.4% | |
| Profit Before Tax | £18.4M | £24.2M | £24.0M | £36.1M | -£2.0M | -23.9% | |
| Tax Expense | £6.9M | £7.0M | £3.8M | £3.3M | £2.5M | -2.2% | |
| Profit After Tax | £11.6M | £41.2M | £20.2M | £32.8M | -£4.5M | -71.9% | |
| Attributable to Shareholders | £11.6M | £41.2M | £20.2M | £32.8M | -£4.5M | -71.9% | |
| Basic EPS | £0 | £0 | £0 | £0 | -£0 | -72.2% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -£0 | -72.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £101.5M | £98.3M | £123.5M | £121.0M | £113.0M | +3.2% | |
| Expenses | |||||||
| Operating Expenses | £88.7M | £83.8M | £101.9M | £102.4M | £117.6M | +5.9% | |
| Profit | |||||||
| Operating Profit | £14.6M | £22.2M | £23.8M | £37.0M | -£391K | -34.4% | |
| Profit Before Tax | £18.4M | £24.2M | £24.0M | £36.1M | -£2.0M | -23.9% | |
| Tax Expense | £6.9M | £7.0M | £3.8M | £3.3M | £2.5M | -2.2% | |
| Profit After Tax | £11.6M | £41.2M | £20.2M | £32.8M | -£4.5M | -71.9% | |
| Attributable to Shareholders | £11.6M | £41.2M | £20.2M | £32.8M | -£4.5M | -71.9% | |
| Basic EPS | £0 | £0 | £0 | £0 | -£0 | -72.2% | |
| Diluted EPS | £0 | £0 | £0 | £0 | -£0 | -72.1% | |