| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.5B | £3.0B | £3.1B | £2.8B | £2.3B | -17.1% | |
| Cost of Sales | £923.0M | £959.0M | £911.0M | £815.0M | £682.0M | -3.8% | |
| Gross Profit | £1.5B | £2.0B | £2.2B | £2.0B | £1.7B | -23.4% | |
| Expenses | |||||||
| Operating Expenses | £1.6B | £1.6B | £1.6B | £1.5B | £1.1B | -2.5% | |
| Profit | |||||||
| Operating Profit | -£3.0M | £418.0M | £657.0M | £543.0M | £521.0M | -100.7% | |
| Finance Income | £25.0M | £31.0M | £21.0M | £3.0M | £3.0M | -19.4% | |
| Finance Costs | £88.0M | £66.0M | £42.0M | £34.0M | £33.0M | +33.3% | |
| Profit Before Tax | -£66.0M | £383.0M | £634.0M | £511.0M | £490.0M | -117.2% | |
| Tax Expense | £9.0M | £112.0M | £142.0M | £114.0M | £114.0M | -92.0% | |
| Profit After Tax | -£75.0M | £271.0M | £492.0M | £397.0M | £376.0M | -127.7% | |
| Attributable to Shareholders | -£75.0M | £270.0M | £490.0M | £396.0M | £376.0M | -127.8% | |
| Minority Interests | — | £1.0M | £2.0M | £1.0M | — | — | |
| Total Comprehensive Income | -£99.0M | £235.0M | £506.0M | £418.0M | £328.0M | -142.1% | |
| Basic EPS | -20.90p | 74.10p | £1.27 | 98.20p | 93.00p | -128.2% | |
| Diluted EPS | -20.90p | 73.90p | £1.26 | 97.70p | 92.70p | -128.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.5B | £3.0B | £3.1B | £2.8B | £2.3B | -17.1% | |
| Cost of Sales | £923.0M | £959.0M | £911.0M | £815.0M | £682.0M | -3.8% | |
| Gross Profit | £1.5B | £2.0B | £2.2B | £2.0B | £1.7B | -23.4% | |
| Expenses | |||||||
| Operating Expenses | £1.6B | £1.6B | £1.6B | £1.5B | £1.1B | -2.5% | |
| Profit | |||||||
| Operating Profit | -£3.0M | £418.0M | £657.0M | £543.0M | £521.0M | -100.7% | |
| Finance Income | £25.0M | £31.0M | £21.0M | £3.0M | £3.0M | -19.4% | |
| Finance Costs | £88.0M | £66.0M | £42.0M | £34.0M | £33.0M | +33.3% | |
| Profit Before Tax | -£66.0M | £383.0M | £634.0M | £511.0M | £490.0M | -117.2% | |
| Tax Expense | £9.0M | £112.0M | £142.0M | £114.0M | £114.0M | -92.0% | |
| Profit After Tax | -£75.0M | £271.0M | £492.0M | £397.0M | £376.0M | -127.7% | |
| Attributable to Shareholders | -£75.0M | £270.0M | £490.0M | £396.0M | £376.0M | -127.8% | |
| Minority Interests | — | £1.0M | £2.0M | £1.0M | — | — | |
| Total Comprehensive Income | -£99.0M | £235.0M | £506.0M | £418.0M | £328.0M | -142.1% | |
| Basic EPS | -20.90p | 74.10p | £1.27 | 98.20p | 93.00p | -128.2% | |
| Diluted EPS | -20.90p | 73.90p | £1.26 | 97.70p | 92.70p | -128.3% | |
