| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £897.9M | £898.6M | £872.3M | £799.6M | £401.7M | -0.1% | |
| Expenses | |||||||
| Operating Expenses | £718.2M | £746.9M | £782.1M | £657.5M | £492.2M | -3.8% | |
| Profit | |||||||
| Operating Profit | £179.7M | £151.7M | £100.1M | £145.4M | -£105.0M | +18.5% | |
| Finance Income | £2.2M | £1.4M | £1.2M | £1.4M | £900K | +57.1% | |
| Finance Costs | £90.0M | £106.5M | £100.4M | £91.9M | £95.4M | -15.5% | |
| Profit Before Tax | £88.3M | £14.4M | -£20.7M | £163.4M | -£171.1M | +513.2% | |
| Tax Expense | £16.7M | -£3.1M | -£11.4M | £26.2M | -£42.8M | +638.7% | |
| Profit After Tax | £71.6M | -£18.5M | -£9.3M | £137.2M | £162.8M | +487.0% | |
| Attributable to Shareholders | — | — | -£9.3M | £137.2M | £162.8M | — | |
| Total Comprehensive Income | £134.6M | £11.0M | -£9.9M | £241.4M | £149.4M | +1123.6% | |
| Basic EPS | 11.30p | -2.90p | -1.50p | 21.70p | 25.70p | +489.7% | |
| Diluted EPS | 11.10p | -2.80p | -1.50p | 21.40p | 25.70p | +496.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £897.9M | £898.6M | £872.3M | £799.6M | £401.7M | -0.1% | |
| Expenses | |||||||
| Operating Expenses | £718.2M | £746.9M | £782.1M | £657.5M | £492.2M | -3.8% | |
| Profit | |||||||
| Operating Profit | £179.7M | £151.7M | £100.1M | £145.4M | -£105.0M | +18.5% | |
| Finance Income | £2.2M | £1.4M | £1.2M | £1.4M | £900K | +57.1% | |
| Finance Costs | £90.0M | £106.5M | £100.4M | £91.9M | £95.4M | -15.5% | |
| Profit Before Tax | £88.3M | £14.4M | -£20.7M | £163.4M | -£171.1M | +513.2% | |
| Tax Expense | £16.7M | -£3.1M | -£11.4M | £26.2M | -£42.8M | +638.7% | |
| Profit After Tax | £71.6M | -£18.5M | -£9.3M | £137.2M | £162.8M | +487.0% | |
| Attributable to Shareholders | — | — | -£9.3M | £137.2M | £162.8M | — | |
| Total Comprehensive Income | £134.6M | £11.0M | -£9.9M | £241.4M | £149.4M | +1123.6% | |
| Basic EPS | 11.30p | -2.90p | -1.50p | 21.70p | 25.70p | +489.7% | |
| Diluted EPS | 11.10p | -2.80p | -1.50p | 21.40p | 25.70p | +496.4% | |
