| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.8B | £1.5B | £1.2B | £787.8M | £618.8M | +15.3% | |
| Expenses | |||||||
| Staff Costs | £416.3M | £360.3M | £250.2M | £187.7M | £155.6M | +15.5% | |
| Depreciation & Amortisation | — | £107.7M | £86.5M | £69.0M | £49.1M | — | |
| Profit | |||||||
| Operating Profit | £341.7M | £284.2M | £148.8M | £73.5M | £44.3M | +20.2% | |
| Finance Income | £38.3M | £3.2M | £700K | £300K | £1.0M | +1096.9% | |
| Finance Costs | £61.5M | £41.3M | £28.5M | £9.8M | £11.1M | +48.9% | |
| Profit Before Tax | £318.3M | £246.0M | £120.8M | £63.7M | £34.8M | +29.4% | |
| Tax Expense | £75.0M | £60.8M | £14.1M | £15.9M | £7.5M | +23.4% | |
| Profit After Tax | £243.3M | £185.3M | £106.7M | £47.9M | £27.3M | +31.3% | |
| Attributable to Shareholders | £243.3M | £185.3M | £106.7M | £47.9M | £27.3M | +31.3% | |
| Minority Interests | £0 | £0 | — | £0 | £0 | — | |
| Total Comprehensive Income | £243.8M | £189.3M | £108.2M | £44.7M | £27.4M | +28.8% | |
| Basic EPS | NOK 3.94 | NOK 3.11 | NOK 1.82 | 83.00 | 48.00 | +26.7% | |
| Diluted EPS | NOK 3.93 | NOK 3.10 | NOK 1.82 | 83.00 | 48.00 | +26.8% | |
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