| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £654.4M | £598.1M | £594.7M | £472.8M | £449.8M | +9.4% | |
| Expenses | |||||||
| Staff Costs | £80.0M | £76.7M | £67.0M | £60.9M | £59.1M | +4.3% | |
| Operating Expenses | £373.6M | £369.0M | £399.2M | £297.2M | £273.7M | +1.2% | |
| Depreciation & Amortisation | £157.0M | £146.7M | £140.7M | £132.7M | £125.9M | +7.0% | |
| Profit | |||||||
| Operating Profit | £280.8M | £229.1M | £195.5M | £175.6M | £176.1M | +22.6% | |
| Finance Income | £6.7M | £21.0M | £4.2M | — | — | -68.1% | |
| Finance Costs | £39.1M | £88.3M | £4.7M | £150.0M | £112.2M | -55.7% | |
| Profit Before Tax | £248.4M | £161.8M | £195.0M | £26.0M | £64.8M | +53.5% | |
| Tax Expense | £61.9M | £41.7M | £49.5M | £59.1M | £11.4M | +48.4% | |
| Profit After Tax | £186.5M | £120.1M | £145.5M | -£33.1M | £53.4M | +55.3% | |
| Attributable to Shareholders | £186.5M | £120.1M | £145.5M | -£33.1M | £53.4M | +55.3% | |
| Total Comprehensive Income | £197.1M | £115.0M | £152.6M | £31.4M | £8.3M | +71.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £654.4M | £598.1M | £594.7M | £472.8M | £449.8M | +9.4% | |
| Expenses | |||||||
| Staff Costs | £80.0M | £76.7M | £67.0M | £60.9M | £59.1M | +4.3% | |
| Operating Expenses | £373.6M | £369.0M | £399.2M | £297.2M | £273.7M | +1.2% | |
| Depreciation & Amortisation | £157.0M | £146.7M | £140.7M | £132.7M | £125.9M | +7.0% | |
| Profit | |||||||
| Operating Profit | £280.8M | £229.1M | £195.5M | £175.6M | £176.1M | +22.6% | |
| Finance Income | £6.7M | £21.0M | £4.2M | — | — | -68.1% | |
| Finance Costs | £39.1M | £88.3M | £4.7M | £150.0M | £112.2M | -55.7% | |
| Profit Before Tax | £248.4M | £161.8M | £195.0M | £26.0M | £64.8M | +53.5% | |
| Tax Expense | £61.9M | £41.7M | £49.5M | £59.1M | £11.4M | +48.4% | |
| Profit After Tax | £186.5M | £120.1M | £145.5M | -£33.1M | £53.4M | +55.3% | |
| Attributable to Shareholders | £186.5M | £120.1M | £145.5M | -£33.1M | £53.4M | +55.3% | |
| Total Comprehensive Income | £197.1M | £115.0M | £152.6M | £31.4M | £8.3M | +71.4% | |
