| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.7B | £1.5B | £1.5B | £1.2B | £905.1M | +7.4% | |
| Cost of Sales | £1.4B | £1.3B | £1.3B | £1.1B | £784.3M | +6.7% | |
| Gross Profit | £211.2M | £189.9M | £218.7M | £181.3M | £120.8M | +11.2% | |
| Expenses | |||||||
| Operating Expenses | £43.6M | £37.5M | £39.9M | £39.0M | £33.0M | +16.3% | |
| Profit | |||||||
| Operating Profit | £113.9M | £120.0M | £178.6M | £142.1M | £81.9M | -5.1% | |
| Finance Income | £2.3M | £2.9M | £900K | — | — | -20.7% | |
| Finance Costs | £38.1M | £29.5M | £24.0M | — | — | +29.2% | |
| Profit Before Tax | £75.9M | £92.1M | £154.8M | £126.2M | £63.7M | -17.6% | |
| Tax Expense | £22.1M | £33.0M | £33.0M | £25.2M | £13.1M | -33.0% | |
| Profit After Tax | £53.8M | £59.1M | £121.8M | £101.0M | £50.6M | -9.0% | |
| Total Comprehensive Income | £39.8M | £60.0M | £119.0M | £112.0M | £42.2M | -33.7% | |
| Basic EPS | 22.80p | 25.00p | 51.20p | 42.20p | 21.10p | -8.8% | |
| Diluted EPS | 22.70p | 24.80p | 50.90p | 42.00p | 21.10p | -8.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.7B | £1.5B | £1.5B | £1.2B | £905.1M | +7.4% | |
| Cost of Sales | £1.4B | £1.3B | £1.3B | £1.1B | £784.3M | +6.7% | |
| Gross Profit | £211.2M | £189.9M | £218.7M | £181.3M | £120.8M | +11.2% | |
| Expenses | |||||||
| Operating Expenses | £43.6M | £37.5M | £39.9M | £39.0M | £33.0M | +16.3% | |
| Profit | |||||||
| Operating Profit | £113.9M | £120.0M | £178.6M | £142.1M | £81.9M | -5.1% | |
| Finance Income | £2.3M | £2.9M | £900K | — | — | -20.7% | |
| Finance Costs | £38.1M | £29.5M | £24.0M | — | — | +29.2% | |
| Profit Before Tax | £75.9M | £92.1M | £154.8M | £126.2M | £63.7M | -17.6% | |
| Tax Expense | £22.1M | £33.0M | £33.0M | £25.2M | £13.1M | -33.0% | |
| Profit After Tax | £53.8M | £59.1M | £121.8M | £101.0M | £50.6M | -9.0% | |
| Total Comprehensive Income | £39.8M | £60.0M | £119.0M | £112.0M | £42.2M | -33.7% | |
| Basic EPS | 22.80p | 25.00p | 51.20p | 42.20p | 21.10p | -8.8% | |
| Diluted EPS | 22.70p | 24.80p | 50.90p | 42.00p | 21.10p | -8.5% | |