| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £10.4B | £9.6B | £8.4B | +8.9% | |
| Other Operating Income | £4.0M | £7.0M | £1.0M | -42.9% | |
| Expenses | |||||
| Staff Costs | £7.3B | £6.5B | £5.7B | +11.8% | |
| Operating Expenses | £840.0M | £843.0M | £778.0M | -0.4% | |
| Profit | |||||
| Operating Profit | £570.0M | £673.0M | £626.0M | -15.3% | |
| Finance Income | £80.0M | £72.0M | £31.0M | +11.1% | |
| Finance Costs | £83.0M | £71.0M | £45.0M | +16.9% | |
| Profit Before Tax | £567.0M | £674.0M | £612.0M | -15.9% | |
| Tax Expense | £69.0M | £158.0M | £158.0M | -56.3% | |
| Profit After Tax | £498.0M | £516.0M | £454.0M | -3.5% | |
| Attributable to Shareholders | £496.0M | £516.0M | £454.0M | -3.9% | |
| Minority Interests | £2.0M | £0 | £0 | — | |
| Total Comprehensive Income | £527.0M | £563.0M | £467.0M | -6.4% | |
| Basic EPS | £2 | £2 | £2 | -6.0% | |
| Diluted EPS | £2 | £2 | £2 | -9.3% | |