| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Profit Before Tax | £1.7B | £1.4B | £1.5B | £1.3B | £1.2B | +16.6% | |
| Depreciation & Amortisation | — | — | — | £584.0M | £613.0M | — | |
| Interest Paid | £30.0M | £33.0M | £26.0M | — | — | -9.1% | |
| Net Cash from Operating | £2.2B | £2.9B | £1.4B | £2.2B | £2.3B | -24.3% | |
| Investing Activities | |||||||
| Capital Expenditure | £695.0M | £844.0M | £785.0M | £751.0M | £819.0M | -17.7% | |
| Acquisitions | £231.0M | £797.0M | £299.0M | £75.0M | £89.0M | -71.0% | |
| Net Cash from Investing | -£316.0M | -£2.0B | -£701.0M | -£282.0M | £5.7B | +84.3% | |
| Financing Activities | |||||||
| Share Buybacks | — | — | £5.0M | — | — | — | |
| Dividends Paid | £1.1B | £1.1B | £995.0M | £836.0M | £3.1B | -0.9% | |
| Net Cash from Financing | -£1.7B | -£1.8B | -£1.8B | -£1.3B | -£5.0B | +5.2% | |
| Cash Movement | |||||||
| FX Adjustments | £68.0M | £182.0M | — | -£3.0M | £7.0M | -62.6% | |