| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £7.3B | £7.1B | £7.1B | £5.6B | £4.7B | +2.7% | |
| Other Operating Income | £79.4M | £37.9M | £24.4M | £28.9M | £44.0M | +109.3% | |
| Expenses | |||||||
| Staff Costs | £881.9M | £862.7M | £831.7M | £728.4M | £690.5M | +2.2% | |
| Operating Expenses | £2.1B | £1.9B | £2.0B | £1.6B | £1.1B | +10.5% | |
| Depreciation & Amortisation | £704.3M | £637.2M | £537.5M | £530.4M | £446.8M | +10.5% | |
| Profit | |||||||
| Operating Profit | £1.5B | £1.5B | £1.7B | £821.2M | £621.2M | +0.4% | |
| Finance Income | £18.6M | £20.8M | £7.0M | £5.4M | £1.4M | -10.6% | |
| Finance Costs | £199.5M | £184.7M | £65.0M | £40.6M | £36.3M | +8.0% | |
| Profit Before Tax | £851.6M | £1.1B | £1.7B | £1.1B | £626.0M | -25.8% | |
| Tax Expense | £206.8M | £193.1M | £346.0M | £173.6M | £163.1M | +7.1% | |
| Profit After Tax | £644.8M | £955.2M | £1.3B | £964.0M | £462.8M | -32.5% | |
| Attributable to Shareholders | £656.6M | £955.6M | £1.3B | £964.1M | £462.8M | -31.3% | |
| Minority Interests | -£11.8M | -£358K | -£780K | -£17K | £0 | -3196.9% | |
| Total Comprehensive Income | £782.8M | £1.0B | £1.3B | £819.1M | £436.5M | -22.5% | |
| Basic EPS | DKK 10.88 | DKK 16.14 | DKK 22.75 | DKK 16.32 | DKK 7.83 | -32.6% | |
| Diluted EPS | — | — | — | DKK 16.32 | DKK 7.83 | — | |
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