| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.2B | £2.2B | £2.5B | £2.3B | £2.1B | -2.5% | |
| Other Operating Income | £24.0M | £25.1M | £24.4M | £43.5M | £23.1M | -4.4% | |
| Expenses | |||||||
| Staff Costs | £492.5M | £483.9M | £501.2M | £487.6M | £439.4M | +1.8% | |
| Operating Expenses | £193.2M | £189.2M | £201.2M | £179.3M | £156.7M | +2.1% | |
| Profit | |||||||
| Operating Profit | £22.3M | -£35.9M | £324.6M | £230.2M | £192.6M | +162.3% | |
| Finance Income | £3.1M | £2.8M | £732K | £2.8M | £5.3M | +11.3% | |
| Finance Costs | £96.5M | £96.0M | £26.1M | £11.8M | £38.2M | +0.6% | |
| Profit Before Tax | -£272.8M | £31.3M | £299.1M | £221.2M | £159.7M | -970.5% | |
| Tax Expense | -£14.3M | -£29.7M | £48.9M | £47.1M | £34.8M | +51.9% | |
| Profit After Tax | -£258.6M | £61.0M | £250.2M | £174.1M | £124.9M | -523.9% | |
| Attributable to Shareholders | -£258.6M | £61.0M | £250.2M | £174.1M | £124.9M | -523.9% | |
| Minority Interests | £0 | £0 | £0 | £0 | £0 | — | |
| Total Comprehensive Income | -£216.5M | £51.4M | £234.4M | £166.6M | £135.9M | -521.6% | |
| Basic EPS | -£4 | £1 | £4 | £2 | £2 | -525.3% | |
| Diluted EPS | -£4 | £1 | £4 | £2 | £2 | -525.3% | |