| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | — | — | — | £1.5B | £1.6B | £1.3B | — | |
| Interest Income | — | — | — | £52.3M | £40.6M | £33.9M | — | |
| Other Operating Income | — | — | — | £318.8M | £314.8M | £329.4M | — | |
| Expenses | ||||||||
| Operating Expenses | £321.5M | £293.6M | £250.8M | £1.0B | £824.6M | £684.8M | +9.5% | |
| Profit | ||||||||
| Operating Profit | £981.9M | £865.7M | £462.9M | £480.9M | £725.4M | £620.5M | +13.4% | |
| Finance Costs | £24.4M | £27.1M | £20.5M | £13.4M | £13.7M | £14.3M | -10.0% | |
| Profit Before Tax | — | £839.2M | £442.8M | £469.0M | £713.5M | £608.2M | — | |
| Tax Expense | £212.6M | £176.3M | £105.6M | £97.2M | £130.2M | £106.2M | +20.6% | |
| Profit After Tax | £742.3M | £662.9M | £337.2M | £371.8M | £996.7M | £527.8M | +12.0% | |
| Attributable to Shareholders | £742.6M | £663.3M | £338.0M | £373.0M | £997.9M | £528.8M | +12.0% | |
| Minority Interests | -£300K | -£400K | -£800K | -£1.2M | -£1.2M | -£1.0M | +25.0% | |
| Total Comprehensive Income | £743.8M | £676.7M | £350.5M | £154.2M | £944.2M | £567.7M | +9.9% | |
| Basic EPS | £2 | £217 | £1 | £1 | £3 | £2 | -98.9% | |
| Diluted EPS | £2 | £217 | £1 | £1 | £3 | £2 | -98.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | — | — | — | £1.5B | £1.6B | £1.3B | — | |
| Interest Income | — | — | — | £52.3M | £40.6M | £33.9M | — | |
| Other Operating Income | — | — | — | £318.8M | £314.8M | £329.4M | — | |
| Expenses | ||||||||
| Operating Expenses | £321.5M | £293.6M | £250.8M | £1.0B | £824.6M | £684.8M | +9.5% | |
| Profit | ||||||||
| Operating Profit | £981.9M | £865.7M | £462.9M | £480.9M | £725.4M | £620.5M | +13.4% | |
| Finance Costs | £24.4M | £27.1M | £20.5M | £13.4M | £13.7M | £14.3M | -10.0% | |
| Profit Before Tax | — | £839.2M | £442.8M | £469.0M | £713.5M | £608.2M | — | |
| Tax Expense | £212.6M | £176.3M | £105.6M | £97.2M | £130.2M | £106.2M | +20.6% | |
| Profit After Tax | £742.3M | £662.9M | £337.2M | £371.8M | £996.7M | £527.8M | +12.0% | |
| Attributable to Shareholders | £742.6M | £663.3M | £338.0M | £373.0M | £997.9M | £528.8M | +12.0% | |
| Minority Interests | -£300K | -£400K | -£800K | -£1.2M | -£1.2M | -£1.0M | +25.0% | |
| Total Comprehensive Income | £743.8M | £676.7M | £350.5M | £154.2M | £944.2M | £567.7M | +9.9% | |
| Basic EPS | £2 | £217 | £1 | £1 | £3 | £2 | -98.9% | |
| Diluted EPS | £2 | £217 | £1 | £1 | £3 | £2 | -98.9% | |
