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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | |
| Total Revenue | 180.4M | 196.17M | 205.24M | 203.53M | 189.79M | 188.42M | 183.55M | 174.37M |
| Operating Income | -54.5M | 28.54M | 35.14M | -52.35M | -79.37M | 16.11M | 4.62M | -88.06M |
| Pre Tax Income | 32.49M | 38.57M | 20.27M | 30.39M | 24.94M | 17.31M | 10.61M | -529k |
| Net Income | 27.04M | 31.73M | 15.02M | 24.36M | 23.06M | 12.37M | 8.35M | -1.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -54.5M | 28.54M | 35.14M | -52.35M | -79.37M | 16.11M | 4.62M | -88.06M |
| EBITDA | -47.25M | 36.24M | 43.52M | -43.79M | -71.09M | 25.53M | 13.96M | -79.51M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | |
| Total Revenue | 115.43M | 159.37M | 217.61M | 287.93M | 350.95M | 446.3M | 654.76M | 794.73M |
| Operating Income | 19.92M | 23.16M | 25.43M | 32.95M | 21.86M | 63.46M | 95.86M | 113.73M |
| Pre Tax Income | 20.83M | 21.7M | 24.65M | 30.1M | 25.26M | 54.37M | 102.38M | 114.16M |
| Net Income | 16.71M | 16.83M | 18.98M | 24.01M | 21.41M | 43.45M | 83.09M | 94.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.335 | 0.338 | 0.381 | 0.441 | 0.39 | 0.708 | 0.697 | 0.815 |
| EBIT | 19.93M | 23.06M | 25.43M | 32.97M | 24.09M | 63.56M | 96.12M | 113.78M |
| EBITDA | 22.8M | 27.51M | 31.7M | 40.85M | 40.59M | 87.91M | 124.83M | 146.66M |
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