| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £2.8B | £2.0B | £2.5B | £2.0B | +40.9% | |
| Other Operating Income | £20.5M | £17.2M | £18.3M | £10.1M | +19.2% | |
| Expenses | ||||||
| Staff Costs | £726.8M | £484.1M | £424.4M | £380.0M | +50.1% | |
| Operating Expenses | £339.1M | £215.6M | £242.3M | £192.8M | +57.3% | |
| Profit | ||||||
| Operating Profit | £146.7M | £86.1M | £96.3M | -£3.5M | +70.4% | |
| Finance Income | £5.7M | £13.3M | £19.8M | £2.1M | -57.1% | |
| Finance Costs | £97.2M | £132.9M | £101.8M | £110.8M | -26.9% | |
| Profit Before Tax | £55.1M | -£33.5M | £14.3M | -£112.2M | +264.5% | |
| Tax Expense | £11.6M | -£6.4M | £5.2M | -£45.1M | +281.3% | |
| Profit After Tax | £43.5M | -£27.0M | £9.1M | -£51.8M | +261.1% | |
| Attributable to Shareholders | £43.4M | -£27.0M | £9.1M | -£51.8M | +260.7% | |
| Minority Interests | £100K | — | — | — | — | |
| Total Comprehensive Income | £49.2M | £1.7M | -£2.6M | -£59.8M | +2794.1% | |
| Basic EPS | £1 | -£1 | £0 | -£0 | +240.5% | |
| Diluted EPS | £1 | -£1 | £0 | -£0 | +238.1% | |