| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.3B | £2.2B | £2.1B | £1.9B | £1.8B | +4.0% | |
| Cost of Sales | £1.7B | £1.6B | £1.6B | £1.3B | £1.3B | +2.7% | |
| Gross Profit | £635.3M | £589.4M | £562.7M | £540.7M | £514.1M | +7.8% | |
| Expenses | |||||||
| Operating Expenses | £454.8M | £408.6M | £435.7M | £75.1M | £70.5M | +11.3% | |
| Profit | |||||||
| Operating Profit | £93.4M | £97.1M | £37.8M | £102.0M | £62.0M | -3.8% | |
| Finance Income | £500K | £600K | — | — | — | -16.7% | |
| Finance Costs | £27.0M | £27.4M | £20.8M | £17.1M | £21.0M | -1.5% | |
| Profit Before Tax | £68.6M | £70.3M | £18.1M | £81.4M | £44.2M | -2.4% | |
| Tax Expense | £12.9M | £16.4M | £5.6M | £24.6M | £10.1M | -21.3% | |
| Profit After Tax | £55.7M | £53.9M | £12.5M | £56.8M | £34.1M | +3.3% | |
| Total Comprehensive Income | £55.1M | £31.6M | £18.9M | £79.5M | £31.1M | +74.4% | |
| Basic EPS | 9.60p | 9.40p | 2.20p | 9.80p | 5.90p | +2.1% | |
| Diluted EPS | 9.50p | 9.20p | 2.10p | 9.60p | 5.80p | +3.3% | |
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Sign in| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.3B | £2.2B | £2.1B | £1.9B | £1.8B | +4.0% | |
| Cost of Sales | £1.7B | £1.6B | £1.6B | £1.3B | £1.3B | +2.7% | |
| Gross Profit | £635.3M | £589.4M | £562.7M | £540.7M | £514.1M | +7.8% | |
| Expenses | |||||||
| Operating Expenses | £454.8M | £408.6M | £435.7M | £75.1M | £70.5M | +11.3% | |
| Profit | |||||||
| Operating Profit | £93.4M | £97.1M | £37.8M | £102.0M | £62.0M | -3.8% | |
| Finance Income | £500K | £600K | — | — | — | -16.7% | |
| Finance Costs | £27.0M | £27.4M | £20.8M | £17.1M | £21.0M | -1.5% | |
| Profit Before Tax | £68.6M | £70.3M | £18.1M | £81.4M | £44.2M | -2.4% | |
| Tax Expense | £12.9M | £16.4M | £5.6M | £24.6M | £10.1M | -21.3% | |
| Profit After Tax | £55.7M | £53.9M | £12.5M | £56.8M | £34.1M | +3.3% | |
| Total Comprehensive Income | £55.1M | £31.6M | £18.9M | £79.5M | £31.1M | +74.4% | |
| Basic EPS | 9.60p | 9.40p | 2.20p | 9.80p | 5.90p | +2.1% | |
| Diluted EPS | 9.50p | 9.20p | 2.10p | 9.60p | 5.80p | +3.3% | |
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