| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Fee & Commission Income | £92.2M | £90.9M | £86.2M | £79.4M | £78.0M | +1.4% | |
| Other Operating Income | £2.0M | £2.0M | £3.4M | £6.4M | £29.3M | +0.0% | |
| Expenses | |||||||
| Staff Costs | £196.5M | £194.7M | £168.5M | £175.8M | £167.4M | +0.9% | |
| Operating Expenses | £135.9M | £122.3M | £114.1M | £41.3M | £43.9M | +11.1% | |
| Profit | |||||||
| Finance Costs | £1.8B | £1.4B | £669.3M | £335.3M | £489.3M | +26.9% | |
| Profit Before Tax | £666.2M | £564.2M | £381.9M | £454.7M | £533.6M | +18.1% | |
| Tax Expense | £142.9M | £123.7M | £85.5M | £79.3M | £80.4M | +15.5% | |
| Profit After Tax | £523.3M | £440.6M | £296.4M | £375.4M | £453.1M | +18.8% | |
| Attributable to Shareholders | £492.9M | £411.3M | £277.7M | £361.4M | £437.2M | +19.8% | |
| Total Comprehensive Income | £532.7M | £425.4M | £276.2M | £384.6M | £451.4M | +25.2% | |
| Basic EPS | £7 | £6 | £4 | £5 | £7 | +19.9% | |
| Diluted EPS | £7 | £6 | £4 | £5 | £7 | +19.9% | |