| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £1.7B | £1.6B | £1.5B | +8.7% | |
| Expenses | |||||
| Operating Expenses | £1.6B | £1.4B | £1.3B | +10.7% | |
| Profit | |||||
| Operating Profit | £134.8M | £149.6M | £145.7M | -9.9% | |
| Finance Income | £200K | £1.2M | £2.6M | -83.3% | |
| Finance Costs | £29.7M | £25.4M | £13.9M | +16.9% | |
| Profit Before Tax | £105.3M | £125.4M | £134.4M | -16.0% | |
| Tax Expense | £21.4M | £29.1M | £28.8M | -26.5% | |
| Profit After Tax | £83.9M | £96.3M | £105.6M | -12.9% | |
| Attributable to Shareholders | £83.8M | £96.2M | £105.5M | -12.9% | |
| Minority Interests | £100K | £100K | £100K | +0.0% | |
| Total Comprehensive Income | £62.2M | £91.1M | £100.9M | -31.7% | |
| Basic EPS | 24.20p | 28.10p | 31.10p | -13.9% | |
| Diluted EPS | 24.20p | 28.00p | 31.00p | -13.6% | |
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £1.7B | £1.6B | £1.5B | +8.7% | |
| Expenses | |||||
| Operating Expenses | £1.6B | £1.4B | £1.3B | +10.7% | |
| Profit | |||||
| Operating Profit | £134.8M | £149.6M | £145.7M | -9.9% | |
| Finance Income | £200K | £1.2M | £2.6M | -83.3% | |
| Finance Costs | £29.7M | £25.4M | £13.9M | +16.9% | |
| Profit Before Tax | £105.3M | £125.4M | £134.4M | -16.0% | |
| Tax Expense | £21.4M | £29.1M | £28.8M | -26.5% | |
| Profit After Tax | £83.9M | £96.3M | £105.6M | -12.9% | |
| Attributable to Shareholders | £83.8M | £96.2M | £105.5M | -12.9% | |
| Minority Interests | £100K | £100K | £100K | +0.0% | |
| Total Comprehensive Income | £62.2M | £91.1M | £100.9M | -31.7% | |
| Basic EPS | 24.20p | 28.10p | 31.10p | -13.9% | |
| Diluted EPS | 24.20p | 28.00p | 31.00p | -13.6% | |
