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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | |
| Total Revenue | 185.44M | 152.85M | 118.45M | 143.65M | 167.37M | 170.05M | 167.33M | 157.1M |
| Operating Income | 15.72M | -32.51M | -64.83M | -19.99M | -272k | -6.63M | -1.73M | -27.67M |
| Pre Tax Income | -2.07M | -35.91M | -91.83M | -34.37M | 9.26M | -5.68M | -1.78M | -32.8M |
| Net Income | -1.4M | -27.73M | -70.84M | -26.52M | 6.31M | -5.55M | -2.92M | -25.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.41M | -31.79M | -60.77M | -4.22M | -2.03M | -4.68M | 2.73M | 1.82M |
| EBITDA | 57.95M | 10.45M | -23.07M | 23.63M | 48.31M | 39.76M | 46.22M | 23.28M |
| Year End 30 June 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | GBP (£) | |
| Total Revenue | 515.35M | 581.2M | 589.76M | 627.12M | 509.04M | 494.12M | 583.2M | 648.4M |
| Operating Income | 67.19M | 72.58M | 26.67M | 25.23M | -13.98M | -43.43M | -109.27M | -28.62M |
| Pre Tax Income | 48.83M | 56.54M | 25.83M | 27.48M | -20.82M | -24.03M | -149.62M | -32.57M |
| Net Income | 36.37M | 39.18M | -37.63M | 18.88M | -23.23M | -92.22M | -115.51M | -28.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.111 | 0.119 | -0.114 | 0.057 | -0.071 | -0.28 | -0.351 | -0.087 |
| EBIT | 57.28M | 83.46M | 44.87M | 51.03M | 4.41M | -36.05M | -87.33M | -8.19M |
| EBITDA | 171.97M | 202.49M | 175.8M | 166.11M | 131.32M | 95.92M | 56.51M | 157.92M |
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