| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £2.7B | £2.7B | £2.7B | £2.5B | +2.3% | |
| Expenses | ||||||
| Staff Costs | £810.1M | £818.3M | £763.0M | £665.9M | -1.0% | |
| Operating Expenses | £460.9M | £494.7M | £500.9M | £467.1M | -6.8% | |
| Profit | ||||||
| Operating Profit | £59.2M | -£13.8M | £54.0M | £38.7M | +527.6% | |
| Finance Income | £2.8M | £4.2M | £3.4M | £1.1M | -34.4% | |
| Finance Costs | £26.7M | £23.2M | £20.2M | £16.7M | +14.8% | |
| Profit Before Tax | £18.7M | -£48.9M | £28.9M | £51.8M | +138.2% | |
| Tax Expense | £2.1M | -£4.1M | £8.5M | £9.0M | +151.0% | |
| Profit After Tax | £16.6M | -£44.8M | £20.4M | £42.8M | +137.1% | |
| Attributable to Shareholders | £25.5M | -£38.4M | — | — | +166.3% | |
| Minority Interests | -£8.9M | -£6.4M | — | — | -38.5% | |
| Total Comprehensive Income | £33.0M | -£35.6M | -£8.7M | £83.2M | +192.7% | |
| Basic EPS | NOK 7.21 | -NOK 19.44 | NOK 8.84 | NOK 18.57 | +137.1% | |
| Diluted EPS | NOK 7.21 | -NOK 19.44 | NOK 8.84 | NOK 18.57 | +137.1% | |