| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.7B | £1.7B | £2.9B | £1.9B | +13.2% | |
| Expenses | |||||||
| Staff Costs | £1.1B | £988.0M | £943.0M | £1.6B | £994.1M | +11.0% | |
| Operating Expenses | £1.5B | £1.4B | £1.3B | £1.9B | £1.3B | +10.4% | |
| Depreciation & Amortisation | £88.6M | £83.9M | £85.4M | £63.0M | £54.9M | +5.6% | |
| Profit | |||||||
| Operating Profit | £407.4M | £325.4M | £396.3M | £1.0B | £635.3M | +25.2% | |
| Finance Income | £185.4M | £132.2M | £55.4M | £31.8M | £33.6M | +40.3% | |
| Finance Costs | £176.2M | £131.7M | £67.6M | £37.9M | £40.1M | +33.8% | |
| Profit Before Tax | £413.6M | £319.9M | £375.8M | £1.0B | £621.4M | +29.3% | |
| Tax Expense | £106.6M | £82.5M | £93.8M | £248.0M | £157.9M | +29.1% | |
| Profit After Tax | £307.1M | £237.3M | £282.0M | £777.1M | £463.6M | +29.4% | |
| Attributable to Shareholders | £307.7M | £236.3M | £270.3M | £759.9M | £411.8M | +30.2% | |
| Minority Interests | -£674K | £985K | £11.8M | £17.2M | £51.8M | -168.4% | |
| Total Comprehensive Income | £316.4M | £244.5M | £284.9M | £775.5M | £465.0M | +29.4% | |
| Basic EPS | 60.00 | 49.00 | 58.00 | NOK 1.69 | 93.00 | +22.4% | |
| Diluted EPS | 56.00 | 44.00 | 50.00 | NOK 1.39 | 78.00 | +27.3% | |
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