| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.3B | £1.1B | £892.7M | £775.3M | £792.3M | +19.0% | |
| Expenses | |||||||
| Staff Costs | £674.8M | £584.3M | £483.8M | £405.9M | £430.7M | +15.5% | |
| Operating Expenses | £347.6M | £284.8M | £222.5M | £199.9M | £167.1M | +22.1% | |
| Profit | |||||||
| Operating Profit | £113.7M | £70.5M | £23.7M | £22.6M | £37.4M | +61.2% | |
| Finance Income | £10.6M | £8.6M | £7.6M | £5.5M | £5.8M | +23.8% | |
| Finance Costs | £59.2M | £82.8M | £47.7M | £29.0M | £29.5M | -28.5% | |
| Profit Before Tax | £49.5M | — | — | £15.0M | -£13.4M | — | |
| Tax Expense | £16.0M | -£9.2M | £6.3M | £2.2M | -£4.4M | +274.5% | |
| Profit After Tax | £33.4M | -£3.0M | -£38.7M | £12.8M | -£9.0M | +1229.2% | |
| Attributable to Shareholders | £33.8M | -£2.1M | -£37.1M | — | — | +1690.9% | |
| Minority Interests | -£311K | -£841K | -£1.6M | — | — | +63.0% | |
| Total Comprehensive Income | £56.9M | £26.8M | -£27.4M | £1.1M | £7.6M | +112.2% | |
| Basic EPS | £2 | -£0 | -£2 | £1 | £0 | +1214.3% | |
| Diluted EPS | £1 | -£0 | -£2 | £1 | £0 | +1100.0% | |