| FY25 | FY24 | FY23 | FY22 | FY22 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.6B | £1.5B | £1.6B | £1.6B | £1.5B | £1.3B | +6.3% | |
| Cost of Sales | £1.0B | £972.2M | £988.8M | £990.2M | £966.4M | £837.8M | +6.2% | |
| Gross Profit | £603.8M | £566.6M | £565.0M | £572.2M | £568.5M | £509.1M | +6.6% | |
| Expenses | ||||||||
| Operating Expenses | £173.9M | £154.4M | £160.5M | £155.5M | £19.6M | £20.6M | +12.6% | |
| Profit | ||||||||
| Operating Profit | £70.6M | £47.3M | £62.9M | £68.8M | £96.7M | £61.0M | +49.3% | |
| Finance Income | £10.2M | — | — | — | — | — | — | |
| Finance Costs | £32.1M | — | — | — | £31.3M | £32.1M | — | |
| Profit Before Tax | £48.7M | £23.2M | £41.1M | £40.3M | £65.4M | £28.9M | +109.9% | |
| Tax Expense | £10.9M | £4.8M | £11.3M | £8.4M | £6.6M | £2.6M | +127.1% | |
| Profit After Tax | £37.8M | £18.4M | £29.8M | £31.9M | £58.8M | £26.3M | +105.4% | |
| Attributable to Shareholders | £38.5M | £18.1M | £29.8M | £31.9M | £58.8M | £26.3M | +112.7% | |
| Minority Interests | -£700K | £300K | — | — | — | — | -333.3% | |
| Total Comprehensive Income | £37.8M | £18.4M | £29.8M | £31.9M | — | — | +105.4% | |
| Basic EPS | 16.80p | 7.70p | 11.80p | 12.60p | 23.30p | £10.40 | +118.2% | |
| Diluted EPS | 16.40p | 7.50p | 11.70p | 12.50p | — | — | +118.7% | |
| FY25 | FY24 | FY23 | FY22 | FY22 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.6B | £1.5B | £1.6B | £1.6B | £1.5B | £1.3B | +6.3% | |
| Cost of Sales | £1.0B | £972.2M | £988.8M | £990.2M | £966.4M | £837.8M | +6.2% | |
| Gross Profit | £603.8M | £566.6M | £565.0M | £572.2M | £568.5M | £509.1M | +6.6% | |
| Expenses | ||||||||
| Operating Expenses | £173.9M | £154.4M | £160.5M | £155.5M | £19.6M | £20.6M | +12.6% | |
| Profit | ||||||||
| Operating Profit | £70.6M | £47.3M | £62.9M | £68.8M | £96.7M | £61.0M | +49.3% | |
| Finance Income | £10.2M | — | — | — | — | — | — | |
| Finance Costs | £32.1M | — | — | — | £31.3M | £32.1M | — | |
| Profit Before Tax | £48.7M | £23.2M | £41.1M | £40.3M | £65.4M | £28.9M | +109.9% | |
| Tax Expense | £10.9M | £4.8M | £11.3M | £8.4M | £6.6M | £2.6M | +127.1% | |
| Profit After Tax | £37.8M | £18.4M | £29.8M | £31.9M | £58.8M | £26.3M | +105.4% | |
| Attributable to Shareholders | £38.5M | £18.1M | £29.8M | £31.9M | £58.8M | £26.3M | +112.7% | |
| Minority Interests | -£700K | £300K | — | — | — | — | -333.3% | |
| Total Comprehensive Income | £37.8M | £18.4M | £29.8M | £31.9M | — | — | +105.4% | |
| Basic EPS | 16.80p | 7.70p | 11.80p | 12.60p | 23.30p | £10.40 | +118.2% | |
| Diluted EPS | 16.40p | 7.50p | 11.70p | 12.50p | — | — | +118.7% | |
