| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.5B | £2.5B | £2.6B | £2.3B | £2.2B | +0.9% | |
| Cost of Sales | £1.8B | £1.8B | £1.9B | £1.7B | £1.6B | +0.4% | |
| Gross Profit | £660.3M | £644.5M | £696.8M | £664.8M | £635.3M | +2.5% | |
| Expenses | |||||||
| Operating Expenses | — | — | — | £156.9M | £133.0M | — | |
| Profit | |||||||
| Operating Profit | £500.0M | £479.7M | £518.3M | £507.9M | £502.3M | +4.2% | |
| Finance Income | £55.8M | £53.9M | £23.1M | £2.5M | £3.0M | +3.5% | |
| Finance Costs | £41.6M | £41.9M | £33.7M | £15.0M | £9.6M | -0.7% | |
| Profit Before Tax | £528.9M | £557.3M | £604.0M | £551.5M | £518.1M | -5.1% | |
| Tax Expense | £146.9M | £159.7M | £138.3M | £69.1M | £95.4M | -8.0% | |
| Profit After Tax | £382.0M | £397.6M | £465.7M | £482.4M | £422.7M | -3.9% | |
| Total Comprehensive Income | £382.2M | £396.9M | £464.4M | £480.8M | £425.4M | -3.7% | |
| Basic EPS | £4 | £4 | £4 | £418 | £339 | -0.6% | |
| Diluted EPS | £4 | £4 | £4 | £411 | £333 | -0.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.5B | £2.5B | £2.6B | £2.3B | £2.2B | +0.9% | |
| Cost of Sales | £1.8B | £1.8B | £1.9B | £1.7B | £1.6B | +0.4% | |
| Gross Profit | £660.3M | £644.5M | £696.8M | £664.8M | £635.3M | +2.5% | |
| Expenses | |||||||
| Operating Expenses | — | — | — | £156.9M | £133.0M | — | |
| Profit | |||||||
| Operating Profit | £500.0M | £479.7M | £518.3M | £507.9M | £502.3M | +4.2% | |
| Finance Income | £55.8M | £53.9M | £23.1M | £2.5M | £3.0M | +3.5% | |
| Finance Costs | £41.6M | £41.9M | £33.7M | £15.0M | £9.6M | -0.7% | |
| Profit Before Tax | £528.9M | £557.3M | £604.0M | £551.5M | £518.1M | -5.1% | |
| Tax Expense | £146.9M | £159.7M | £138.3M | £69.1M | £95.4M | -8.0% | |
| Profit After Tax | £382.0M | £397.6M | £465.7M | £482.4M | £422.7M | -3.9% | |
| Total Comprehensive Income | £382.2M | £396.9M | £464.4M | £480.8M | £425.4M | -3.7% | |
| Basic EPS | £4 | £4 | £4 | £418 | £339 | -0.6% | |
| Diluted EPS | £4 | £4 | £4 | £411 | £333 | -0.3% | |