| GBP millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 15.5 | 66.7 | (22.4) | (58.2) | (44.8) | (2.9) | +93.4% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.1 | 0.4 | 0.1 | (0.5) | (0.2) | (0.0) | +97.6% | |
| Operating cash flow | (1.9) | (2.7) | (4.3) | (3.2) | (1.3) | (0.7) | +44.0% | |
| Capital expenditure | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | 0.7 | +4464.7% | |
| Acquisitions | 0.7 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 | −100.0% | |
| Investing cash flow | (1.8) | (13.4) | (19.3) | 18.7 | (30.1) | 23.5 | +178.1% | |
| Dividends paid | (6.7) | (7.0) | (11.8) | (9.9) | (10.4) | (24.5) | −134.6% | |
| Share buybacks | (3.2) | (2.4) | (4.2) | (2.7) | (2.7) | (4.3) | −61.2% | |
| Debt issued / repaid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | 6.0 | 26.0 | 30.4 | 12.2 | (13.2) | (28.8) | −119.1% | |
| Free cash flow | (2.0) | (2.8) | (4.3) | (3.2) | (1.3) | (0.7) | +44.0% | |
| Net change in cash | 2.3 | 9.9 | 6.9 | 27.8 | (44.6) | (6.0) | +86.5% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
