| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £4.9B | £5.2B | £4.9B | £3.5B | £3.1B | -6.0% | |
| Other Operating Income | £14.9M | £5.3M | £14.4M | — | — | +182.3% | |
| Expenses | |||||||
| Staff Costs | £1.1B | £1.3B | £1.5B | £1.1B | £940.1M | -12.3% | |
| Operating Expenses | £622.1M | £668.8M | £843.7M | £637.5M | £448.0M | -7.0% | |
| Profit | |||||||
| Operating Profit | £370.1M | £221.2M | -£395.4M | -£154.1M | -£59.3M | +67.4% | |
| Finance Income | £148.1M | £157.8M | £271.8M | £125.6M | £319.6M | -6.1% | |
| Finance Costs | £347.6M | £433.3M | £341.9M | £270.3M | £314.6M | -19.8% | |
| Profit Before Tax | -£212.7M | £1.1B | -£417.1M | -£301.7M | -£56.1M | -119.1% | |
| Tax Expense | £62.5M | £8.2M | £8.9M | £25.8M | £91.6M | +661.9% | |
| Profit After Tax | -£279.1M | £1.1B | -£426.0M | -£327.6M | -£147.8M | -125.2% | |
| Attributable to Shareholders | -£279.1M | £1.2B | -£311.3M | -£237.3M | -£140.8M | -123.2% | |
| Minority Interests | — | -£97.1M | -£114.7M | -£90.3M | -£7.0M | — | |
| Total Comprehensive Income | -£21.4M | £1.1B | -£223.9M | -£301.5M | -£217.2M | -101.9% | |
| Basic EPS | -£1 | £6 | -£2 | -£2 | -£1 | -124.6% | |
| Diluted EPS | -£1 | £5 | -£2 | -£2 | -£1 | -125.5% | |