Investors

2023 Annual Report

View our interactive Annual Report or download the full PDF

2023 Financial Highlights

For the period 1 January – 31 December 2023

Revenue

£ 257.4 m
+28.7%
2022: £200.0m

Net Organic Revenue Growth

19.9 %
+7.9pp
2022: 12.0%

Profit Before Tax

£ 40.5 m
+18.9%
2022: £34.1m

Underlying EDITDA

£ 85.9 m
+30.1%
2022: £66.0m

New Business Wins

£ 30.8 m
+25.2%
2022: £24.6m

Underlying Earnings Per Share*

37.23 p
+11.9%
2022: 33.27p
*Average shares (thousands) for 2023: 153,659

Lifetime Value Won

£ 421.1 m
+25.3%
2022: £336.1m

Underlying EBITDA Margin

33.4 %
+0.4pp
2022: 33%

Dividend Per Share

11.17 p
+1.2p
2022: 9.98p

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