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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | |
| Total Revenue | 205.24M | 203.53M | 189.79M | 188.42M | 183.55M | 174.37M | 194.42M | 195.05M |
| Operating Income | 35.14M | -52.35M | -79.37M | 16.11M | 4.62M | -88.06M | -103.99M | 4.69M |
| Pre Tax Income | 20.27M | 30.39M | 24.94M | 17.31M | 10.61M | -529k | -409k | 4.21M |
| Net Income | 15.02M | 24.36M | 23.06M | 12.37M | 8.35M | -1.74M | -1.85M | 2.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.14M | -52.35M | -79.37M | 16.11M | 4.62M | -88.06M | -103.99M | 4.69M |
| EBITDA | 43.52M | -43.79M | -71.09M | 25.53M | 13.96M | -79.51M | -92.35M | 16.77M |
| Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | |
| Total Revenue | 159.37M | 217.61M | 287.93M | 350.95M | 446.3M | 654.76M | 794.73M | 740.76M |
| Operating Income | 23.16M | 25.43M | 32.95M | 21.86M | 63.46M | 95.86M | 113.73M | 20.69M |
| Pre Tax Income | 21.7M | 24.65M | 30.1M | 25.26M | 54.37M | 102.38M | 114.16M | 26.98M |
| Net Income | 16.83M | 18.98M | 24.01M | 21.41M | 43.45M | 83.09M | 94.16M | 17.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.338 | 0.381 | 0.441 | 0.39 | 0.708 | 0.697 | 0.815 | 0.29 |
| EBIT | 23.06M | 25.43M | 32.97M | 24.09M | 63.56M | 96.12M | 113.78M | 20.14M |
| EBITDA | 27.51M | 31.7M | 40.85M | 40.59M | 87.91M | 124.83M | 146.66M | 59.63M |
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