| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £3.8B | £3.4B | £3.2B | £3.1B | £3.0B | +10.9% | |
| Cost of Sales | £1.4B | £1.3B | £1.3B | £1.2B | £1.1B | +9.8% | |
| Other Operating Income | £4.8M | £4.3M | £5.2M | £10.0M | £1.7M | +13.3% | |
| Expenses | |||||||
| Staff Costs | £783.0M | £704.7M | £629.9M | £617.3M | £607.1M | +11.1% | |
| Operating Expenses | £536.6M | £514.4M | £504.2M | £452.7M | £437.0M | +4.3% | |
| Depreciation & Amortisation | £471.7M | £404.1M | £348.3M | £336.4M | £340.8M | +16.7% | |
| Profit | |||||||
| Operating Profit | £555.3M | £480.4M | £369.2M | £541.2M | £482.7M | +15.6% | |
| Finance Income | £10.6M | £10.8M | £4.9M | £7.4M | £32.3M | -2.2% | |
| Finance Costs | £101.1M | £87.5M | £52.5M | £63.4M | £60.7M | +15.6% | |
| Profit Before Tax | £498.1M | £402.5M | £318.9M | £485.2M | £454.3M | +23.8% | |
| Tax Expense | £99.6M | £88.7M | £69.7M | £100.7M | £98.2M | +12.2% | |
| Profit After Tax | £398.6M | £313.8M | £249.2M | £384.4M | £356.1M | +27.0% | |
| Attributable to Shareholders | £398.6M | £313.8M | — | — | — | +27.0% | |
| Total Comprehensive Income | £481.3M | £368.2M | £367.5M | £443.9M | £311.8M | +30.7% | |
| Basic EPS | NOK 9.81 | NOK 7.72 | NOK 6.13 | NOK 9.46 | NOK 8.76 | +27.1% | |
| Diluted EPS | NOK 9.81 | NOK 7.72 | NOK 6.13 | NOK 9.46 | NOK 8.76 | +27.1% | |
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