| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £3.5B | £3.4B | £3.3B | £3.1B | £3.2B | +3.0% | |
| Other Operating Income | £76.8M | £7.0M | £48.9M | £1.7M | £4.5M | +995.7% | |
| Expenses | |||||||
| Staff Costs | £976.4M | £953.9M | £880.9M | £796.9M | £774.4M | +2.4% | |
| Operating Expenses | £3.3B | £3.4B | £3.4B | £3.1B | £3.0B | -0.6% | |
| Depreciation & Amortisation | £196.9M | £195.8M | £174.9M | £182.7M | £190.9M | +0.6% | |
| Profit | |||||||
| Operating Profit | £255.8M | £67.6M | -£56.5M | £69.8M | £147.2M | +278.4% | |
| Finance Income | £5.7M | £21.0M | £5.8M | £6.3M | £25.1M | -73.0% | |
| Finance Costs | £135.5M | £117.9M | £101.2M | £73.5M | £50.8M | +14.9% | |
| Profit Before Tax | £126.0M | -£29.3M | -£151.9M | £2.5M | £121.5M | +529.8% | |
| Tax Expense | -£1.2M | -£10.8M | -£20.8M | -£8.9M | £30.8M | +88.7% | |
| Profit After Tax | £127.2M | -£18.5M | -£131.1M | £11.5M | £90.7M | +786.5% | |
| Attributable to Shareholders | £130.2M | -£17.8M | -£131.2M | £11.5M | £90.7M | +829.8% | |
| Minority Interests | -£3.0M | -£692K | £134K | -£18K | £25K | -330.2% | |
| Total Comprehensive Income | £160.3M | -£17.3M | -£120.4M | -£33.4M | £108.4M | +1028.5% | |
| Basic EPS | NOK 3.58 | -49.00 | -NOK 3.61 | 34.00 | NOK 2.74 | +830.6% | |
| Diluted EPS | NOK 3.58 | -49.00 | -NOK 3.61 | 34.00 | NOK 2.74 | +830.6% | |
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