| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £5.6B | £4.2B | £5.3B | £5.3B | £4.8B | +33.8% | |
| Cost of Sales | £4.8B | £3.7B | £4.3B | £4.4B | £3.8B | +31.0% | |
| Gross Profit | £784.8M | £509.5M | £974.9M | £899.9M | £1.0B | +54.0% | |
| Other Operating Income | — | — | — | £84.4M | £220.4M | — | |
| Expenses | |||||||
| Operating Expenses | £503.2M | £336.9M | £270.8M | £256.4M | £204.4M | +49.4% | |
| Profit | |||||||
| Operating Profit | £285.5M | £174.7M | £707.4M | £646.6M | £811.1M | +63.4% | |
| Finance Income | £35.6M | £47.2M | £23.8M | £2.5M | £1.4M | -24.6% | |
| Finance Costs | £64.6M | £53.7M | £34.9M | £30.1M | £28.0M | +20.3% | |
| Profit Before Tax | £273.7M | £170.5M | £705.1M | £642.3M | £812.2M | +60.5% | |
| Tax Expense | £87.3M | £56.4M | £174.8M | £127.1M | £152.1M | +54.8% | |
| Profit After Tax | £186.4M | £114.1M | £530.3M | £515.2M | £660.1M | +63.4% | |
| Attributable to Shareholders | — | £114.1M | £530.3M | £515.1M | £659.8M | — | |
| Minority Interests | — | — | — | £100K | £300K | — | |
| Total Comprehensive Income | £185.9M | £114.1M | £530.3M | £515.2M | £658.3M | +62.9% | |
| Basic EPS | 13.60p | 11.80p | 53.20p | — | — | +15.3% | |
| Diluted EPS | 13.30p | 11.60p | 52.60p | — | — | +14.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £5.6B | £4.2B | £5.3B | £5.3B | £4.8B | +33.8% | |
| Cost of Sales | £4.8B | £3.7B | £4.3B | £4.4B | £3.8B | +31.0% | |
| Gross Profit | £784.8M | £509.5M | £974.9M | £899.9M | £1.0B | +54.0% | |
| Other Operating Income | — | — | — | £84.4M | £220.4M | — | |
| Expenses | |||||||
| Operating Expenses | £503.2M | £336.9M | £270.8M | £256.4M | £204.4M | +49.4% | |
| Profit | |||||||
| Operating Profit | £285.5M | £174.7M | £707.4M | £646.6M | £811.1M | +63.4% | |
| Finance Income | £35.6M | £47.2M | £23.8M | £2.5M | £1.4M | -24.6% | |
| Finance Costs | £64.6M | £53.7M | £34.9M | £30.1M | £28.0M | +20.3% | |
| Profit Before Tax | £273.7M | £170.5M | £705.1M | £642.3M | £812.2M | +60.5% | |
| Tax Expense | £87.3M | £56.4M | £174.8M | £127.1M | £152.1M | +54.8% | |
| Profit After Tax | £186.4M | £114.1M | £530.3M | £515.2M | £660.1M | +63.4% | |
| Attributable to Shareholders | — | £114.1M | £530.3M | £515.1M | £659.8M | — | |
| Minority Interests | — | — | — | £100K | £300K | — | |
| Total Comprehensive Income | £185.9M | £114.1M | £530.3M | £515.2M | £658.3M | +62.9% | |
| Basic EPS | 13.60p | 11.80p | 53.20p | — | — | +15.3% | |
| Diluted EPS | 13.30p | 11.60p | 52.60p | — | — | +14.7% | |
