| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £231.8M | £199.4M | £166.6M | £138.6M | £127.9M | +16.2% | |
| Expenses | |||||||
| Operating Expenses | £188.6M | £165.1M | £144.1M | £119.6M | £114.9M | +14.2% | |
| Depreciation & Amortisation | £13.8M | £12.9M | £12.4M | £11.9M | £11.5M | +7.6% | |
| Profit | |||||||
| Operating Profit | £44.2M | £67.0M | £22.7M | £19.0M | £13.4M | -34.0% | |
| Finance Income | £109K | £50K | £10K | — | £3K | +118.0% | |
| Finance Costs | £3.5M | £4.5M | £3.6M | £2.0M | £2.0M | -22.1% | |
| Profit Before Tax | £40.8M | £62.5M | £19.1M | £16.9M | £11.4M | -34.8% | |
| Tax Expense | £10.4M | £8.3M | £3.3M | £7.5M | £2.4M | +25.2% | |
| Profit After Tax | £30.3M | £54.2M | £15.8M | £9.4M | £9.0M | -44.0% | |
| Total Comprehensive Income | £30.3M | £54.2M | £15.8M | £9.4M | £9.0M | -44.0% | |
| Basic EPS | 14.70p | 26.20p | 7.70p | 4.60p | 4.40p | -43.9% | |
| Diluted EPS | 13.80p | 24.70p | 7.30p | 4.40p | 4.30p | -44.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £231.8M | £199.4M | £166.6M | £138.6M | £127.9M | +16.2% | |
| Expenses | |||||||
| Operating Expenses | £188.6M | £165.1M | £144.1M | £119.6M | £114.9M | +14.2% | |
| Depreciation & Amortisation | £13.8M | £12.9M | £12.4M | £11.9M | £11.5M | +7.6% | |
| Profit | |||||||
| Operating Profit | £44.2M | £67.0M | £22.7M | £19.0M | £13.4M | -34.0% | |
| Finance Income | £109K | £50K | £10K | — | £3K | +118.0% | |
| Finance Costs | £3.5M | £4.5M | £3.6M | £2.0M | £2.0M | -22.1% | |
| Profit Before Tax | £40.8M | £62.5M | £19.1M | £16.9M | £11.4M | -34.8% | |
| Tax Expense | £10.4M | £8.3M | £3.3M | £7.5M | £2.4M | +25.2% | |
| Profit After Tax | £30.3M | £54.2M | £15.8M | £9.4M | £9.0M | -44.0% | |
| Total Comprehensive Income | £30.3M | £54.2M | £15.8M | £9.4M | £9.0M | -44.0% | |
| Basic EPS | 14.70p | 26.20p | 7.70p | 4.60p | 4.40p | -43.9% | |
| Diluted EPS | 13.80p | 24.70p | 7.30p | 4.40p | 4.30p | -44.1% | |
