| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £3.4B | £3.4B | £3.4B | £3.5B | £3.2B | -1.0% | |
| Other Operating Income | £215.0M | £228.1M | £224.5M | £212.2M | £283.8M | -5.7% | |
| Expenses | |||||||
| Staff Costs | £2.0B | £2.0B | £1.9B | £1.8B | £1.7B | -0.3% | |
| Operating Expenses | £3.3B | £960.2M | £906.4M | £898.9M | £852.8M | +246.8% | |
| Depreciation & Amortisation | £109.9M | — | £101.0M | £98.6M | £99.4M | — | |
| Profit | |||||||
| Operating Profit | £32.7M | -£114.8M | £22.6M | £272.5M | £227.7M | +128.5% | |
| Finance Income | £730.4M | £117.4M | £119.3M | £176.7M | £128.4M | +522.1% | |
| Finance Costs | £65.2M | £84.6M | £64.7M | £263.3M | £150.8M | -22.9% | |
| Profit Before Tax | £697.9M | -£81.9M | £77.2M | £185.9M | £205.2M | +951.7% | |
| Tax Expense | £4.6M | -£31.1M | £1.7M | £48.2M | £47.0M | +114.8% | |
| Profit After Tax | £693.3M | -£50.9M | £75.5M | £137.7M | £158.2M | +1462.8% | |
| Attributable to Shareholders | £677.8M | -£47.0M | £48.1M | £150.7M | £96.3M | +1543.3% | |
| Minority Interests | £15.5M | -£3.9M | £27.4M | -£12.9M | £61.9M | +496.5% | |
| Total Comprehensive Income | £286.2M | -£22.4M | -£71.9M | £847.4M | £610.6M | +1378.9% | |
| Basic EPS | NOK 13.84 | -96.00 | 98.00 | NOK 3.08 | NOK 1.97 | +1541.7% | |
| Diluted EPS | NOK 13.84 | — | — | — | — | — | |
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