| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £3.9B | £3.5B | £3.1B | £2.7B | £2.4B | +11.2% | |
| Cost of Sales | £325.0M | £347.5M | £325.2M | £326.6M | £308.8M | -6.5% | |
| Expenses | |||||||
| Staff Costs | £2.7B | £2.4B | £2.0B | £1.8B | £1.6B | +13.1% | |
| Operating Expenses | £314.5M | £313.5M | £258.6M | £168.7M | £131.8M | +0.3% | |
| Depreciation & Amortisation | £92.6M | £79.2M | £71.0M | — | — | +16.9% | |
| Profit | |||||||
| Operating Profit | £490.4M | £407.0M | £401.7M | £340.1M | £314.6M | +20.5% | |
| Finance Income | £25.3M | £16.3M | £6.1M | £858K | £1.6M | +55.2% | |
| Finance Costs | £23.7M | £8.7M | £6.7M | £5.0M | £5.3M | +170.5% | |
| Profit Before Tax | £491.2M | £418.4M | £401.0M | £335.1M | £311.7M | +17.4% | |
| Tax Expense | £107.7M | £93.1M | £84.7M | £69.3M | £70.5M | +15.7% | |
| Profit After Tax | £383.4M | £325.3M | £316.3M | £265.9M | £241.2M | +17.9% | |
| Attributable to Shareholders | £383.4M | £325.4M | £315.7M | £265.5M | £241.1M | +17.8% | |
| Minority Interests | £0 | -£127K | £608K | £331K | £86K | +100.0% | |
| Total Comprehensive Income | £383.5M | £327.0M | £315.4M | £265.1M | £242.4M | +17.3% | |
| Basic EPS | NOK 3.72 | NOK 3.15 | NOK 3.06 | NOK 2.58 | NOK 2.35 | +18.1% | |
| Diluted EPS | NOK 3.69 | NOK 3.13 | NOK 3.03 | NOK 2.55 | NOK 2.33 | +17.9% | |
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