| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.1B | £1.1B | £1.1B | £950.5M | £910.7M | -1.3% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £103.6M | £91.9M | £140.8M | £113.1M | -£1.8M | +12.7% | |
| Finance Income | £2.6M | £3.9M | £1.6M | £800K | £900K | -33.3% | |
| Finance Costs | £21.6M | £18.0M | £10.8M | £10.0M | £12.8M | +20.0% | |
| Profit Before Tax | £84.6M | £77.8M | £131.6M | £104.3M | -£13.1M | +8.7% | |
| Tax Expense | £25.9M | £22.2M | £36.0M | £28.2M | £6.9M | +16.7% | |
| Profit After Tax | £58.8M | £56.3M | £96.7M | £81.8M | -£18.0M | +4.4% | |
| Attributable to Shareholders | £50.3M | £47.3M | £88.0M | £73.8M | -£22.5M | +6.3% | |
| Minority Interests | £8.5M | £9.0M | £8.7M | £8.0M | £4.5M | -5.6% | |
| Total Comprehensive Income | £48.9M | £12.5M | £116.2M | £136.4M | -£55.1M | +291.2% | |
| Basic EPS | 17.70p | 16.60p | 31.00p | 25.90p | -7.90p | +6.6% | |
| Diluted EPS | 17.50p | 16.50p | 30.70p | 25.70p | -7.90p | +6.1% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.1B | £1.1B | £1.1B | £950.5M | £910.7M | -1.3% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £103.6M | £91.9M | £140.8M | £113.1M | -£1.8M | +12.7% | |
| Finance Income | £2.6M | £3.9M | £1.6M | £800K | £900K | -33.3% | |
| Finance Costs | £21.6M | £18.0M | £10.8M | £10.0M | £12.8M | +20.0% | |
| Profit Before Tax | £84.6M | £77.8M | £131.6M | £104.3M | -£13.1M | +8.7% | |
| Tax Expense | £25.9M | £22.2M | £36.0M | £28.2M | £6.9M | +16.7% | |
| Profit After Tax | £58.8M | £56.3M | £96.7M | £81.8M | -£18.0M | +4.4% | |
| Attributable to Shareholders | £50.3M | £47.3M | £88.0M | £73.8M | -£22.5M | +6.3% | |
| Minority Interests | £8.5M | £9.0M | £8.7M | £8.0M | £4.5M | -5.6% | |
| Total Comprehensive Income | £48.9M | £12.5M | £116.2M | £136.4M | -£55.1M | +291.2% | |
| Basic EPS | 17.70p | 16.60p | 31.00p | 25.90p | -7.90p | +6.6% | |
| Diluted EPS | 17.50p | 16.50p | 30.70p | 25.70p | -7.90p | +6.1% | |
