| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.7B | £2.0B | £1.2B | £673.3M | £618.9M | +38.2% | |
| Expenses | |||||||
| Staff Costs | £499.3M | £348.8M | £251.0M | £122.4M | £111.4M | +43.2% | |
| Operating Expenses | £2.4B | £1.7B | £1.1B | £607.5M | £576.7M | +41.5% | |
| Depreciation & Amortisation | £806.1M | £623.0M | £353.5M | £239.8M | £208.4M | +29.4% | |
| Profit | |||||||
| Operating Profit | £363.8M | £331.8M | £105.3M | £79.1M | £51.3M | +9.6% | |
| Finance Income | £7.6M | £5.0M | £1.3M | £237K | £149K | +51.4% | |
| Finance Costs | £122.2M | £77.9M | £15.4M | £7.8M | £6.6M | +56.9% | |
| Profit Before Tax | £230.0M | £289.5M | £98.0M | £73.0M | £43.1M | -20.6% | |
| Tax Expense | £24.6M | £63.7M | £25.8M | -£20.8M | — | -61.4% | |
| Profit After Tax | £205.4M | £225.8M | £72.2M | £93.8M | £43.1M | -9.0% | |
| Total Comprehensive Income | £205.9M | £224.7M | £69.7M | £94.5M | £43.8M | -8.4% | |
| Basic EPS | 78.00 | 89.00 | 35.00 | 65.00 | 31.00 | -12.4% | |
| Diluted EPS | 68.00 | 88.00 | 34.00 | 65.00 | 31.00 | -22.7% | |