| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Fee & Commission Income | £20.8M | £17.9M | £17.1M | £15.5M | +16.6% | |
| Other Operating Income | £53.0M | £42.6M | £22.6M | £17.6M | +24.4% | |
| Expenses | ||||||
| Staff Costs | £35.6M | £31.2M | £24.2M | £22.8M | +14.1% | |
| Operating Expenses | £34.8M | £37.6M | £34.0M | £26.9M | -7.3% | |
| Profit | ||||||
| Finance Costs | £209.6M | £162.4M | £65.4M | £34.7M | +29.1% | |
| Profit Before Tax | £118.0M | £101.1M | £70.5M | £58.0M | +16.8% | |
| Tax Expense | £27.3M | £23.4M | £16.3M | £13.4M | +16.3% | |
| Profit After Tax | £90.8M | £77.7M | £54.2M | £44.6M | +16.9% | |
| Attributable to Shareholders | £85.7M | £72.8M | £52.0M | £43.0M | +17.8% | |
| Minority Interests | £468K | £322K | -£51K | £0 | +45.3% | |
| Total Comprehensive Income | £87.7M | £84.6M | £60.3M | £46.2M | +3.6% | |
| Basic EPS | £39 | £33 | £24 | £20 | +17.8% | |