| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £5.4B | £5.0B | £3.9B | £2.9B | +8.1% | |
| Expenses | ||||||
| Staff Costs | £3.4B | £3.0B | £2.4B | £1.9B | +11.7% | |
| Operating Expenses | £5.0B | £4.6B | £3.5B | £2.8B | +9.0% | |
| Profit | ||||||
| Operating Profit | £490.7M | £492.1M | £384.1M | £124.6M | -0.3% | |
| Finance Income | £21.3M | £25.9M | £6.0M | £5.0M | -17.8% | |
| Finance Costs | £184.5M | £159.0M | £110.7M | £6.0M | +16.0% | |
| Profit Before Tax | £295.2M | £361.5M | £226.2M | £102.8M | -18.3% | |
| Tax Expense | £42.0M | £17.3M | -£26.8M | -£9.2M | +142.8% | |
| Profit After Tax | £253.2M | £344.2M | £253.0M | £112.0M | -26.4% | |
| Attributable to Shareholders | £253.2M | £344.2M | £253.0M | £116.5M | -26.4% | |
| Minority Interests | — | — | — | -£4.5M | — | |
| Total Comprehensive Income | £457.6M | £391.7M | £402.9M | £191.2M | +16.8% | |
| Basic EPS | NOK 6.42 | NOK 8.72 | NOK 6.41 | NOK 2.95 | -26.4% | |
| Diluted EPS | NOK 6.24 | NOK 8.53 | NOK 6.41 | NOK 2.95 | -26.9% | |