Five year review (1)

Five Year Review

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2024
£000

2023
£000

2022
£000

2021
£000

2020
£000

Revenue 345,345 328,319 373,409 288,575 147,181
           
Operating profit pre-exceptional items 28,553 33,559 56,797 43,083 5,929
Net finance expense (3,704) (2,070) (1,310) (1,372) (363)
Profit before tax and exceptional items 24,849 31,489 55,487 41,711 5,566
Exceptional items (1,022) (12,867)
Profit before tax 24,849 30,467 42,620 41,711 5,566
           
Tax charge (5,543) (6,298) (7,531) (7,839) (758)
Profit after tax 19,306 24,169 35,089 33,872 4,808
           
Discontinued operations* (289)
Profit for the year 19,306 24,169 35,089 33,872 4,519
           
Total assets 378,047 376,328 367,558 313,134 322,051
Total liabilities (80,305) (90,312) (95,382) (68,203) (109,446)
Net assets 297,742 286,016 272,176 244,931 212,605
           
  pence pence pence pence pence
Total dividend per share for the year 11.0 14.0 18.0 15.0
Earnings per share 33.1 41.5 60.2 58.2 8.7
Earnings per share - pre-exceptional items 33.1 42.9 78.1 58.2 8.7
Net assets per share 510 490 467 420 366


*All results classified as continuing from 2021