| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.9B | £1.7B | £1.6B | £1.4B | +8.6% | |
| Cost of Sales | £1.1B | £1.0B | £952.4M | £822.1M | +3.8% | |
| Gross Profit | £809.8M | £699.5M | £665.9M | £583.0M | +15.8% | |
| Expenses | ||||||
| Operating Expenses | £302.6M | £246.9M | £206.7M | £208.5M | +22.6% | |
| Profit | ||||||
| Operating Profit | £204.0M | £181.5M | £192.4M | £152.4M | +12.4% | |
| Finance Income | £3.6M | £1.1M | £900K | £900K | +227.3% | |
| Finance Costs | £34.4M | £25.8M | £18.2M | £18.7M | +33.3% | |
| Profit Before Tax | £173.2M | £156.8M | £175.1M | £134.6M | +10.5% | |
| Tax Expense | £47.4M | £32.8M | £34.9M | £38.1M | +44.5% | |
| Profit After Tax | £125.8M | £124.0M | £140.2M | £96.5M | +1.5% | |
| Attributable to Shareholders | £125.8M | £124.0M | £140.2M | £96.5M | +1.5% | |
| Total Comprehensive Income | £69.3M | £45.8M | £195.6M | £113.8M | +51.3% | |
| Basic EPS | £1 | £0 | £1 | £0 | +5.2% | |
| Diluted EPS | £1 | £0 | £1 | £0 | +4.8% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.9B | £1.7B | £1.6B | £1.4B | +8.6% | |
| Cost of Sales | £1.1B | £1.0B | £952.4M | £822.1M | +3.8% | |
| Gross Profit | £809.8M | £699.5M | £665.9M | £583.0M | +15.8% | |
| Expenses | ||||||
| Operating Expenses | £302.6M | £246.9M | £206.7M | £208.5M | +22.6% | |
| Profit | ||||||
| Operating Profit | £204.0M | £181.5M | £192.4M | £152.4M | +12.4% | |
| Finance Income | £3.6M | £1.1M | £900K | £900K | +227.3% | |
| Finance Costs | £34.4M | £25.8M | £18.2M | £18.7M | +33.3% | |
| Profit Before Tax | £173.2M | £156.8M | £175.1M | £134.6M | +10.5% | |
| Tax Expense | £47.4M | £32.8M | £34.9M | £38.1M | +44.5% | |
| Profit After Tax | £125.8M | £124.0M | £140.2M | £96.5M | +1.5% | |
| Attributable to Shareholders | £125.8M | £124.0M | £140.2M | £96.5M | +1.5% | |
| Total Comprehensive Income | £69.3M | £45.8M | £195.6M | £113.8M | +51.3% | |
| Basic EPS | £1 | £0 | £1 | £0 | +5.2% | |
| Diluted EPS | £1 | £0 | £1 | £0 | +4.8% | |
