| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.8B | £2.4B | £3.4B | £3.5B | £3.1B | +16.9% | |
| Cost of Sales | £2.4B | £2.0B | £2.8B | £3.1B | £2.5B | +17.1% | |
| Gross Profit | £419.4M | £361.2M | £648.7M | £442.8M | £600.1M | +16.1% | |
| Other Operating Income | £69.3M | £50.6M | £29.1M | £25.3M | £54.6M | +37.0% | |
| Expenses | |||||||
| Operating Expenses | £70.6M | £51.8M | £30.3M | £25.1M | £54.9M | +36.3% | |
| Profit | |||||||
| Operating Profit | £250.7M | £212.8M | £505.3M | £309.0M | £479.7M | +17.8% | |
| Finance Income | £9.6M | £9.5M | £9.9M | £1.6M | £600K | +1.1% | |
| Finance Costs | £36.9M | £36.3M | £30.8M | £15.7M | £11.7M | +1.7% | |
| Profit Before Tax | £221.9M | £183.7M | £483.0M | £304.2M | £479.0M | +20.8% | |
| Tax Expense | £64.4M | £53.2M | £118.0M | £61.6M | £88.3M | +21.1% | |
| Profit After Tax | £157.5M | £130.5M | £365.0M | £242.6M | £390.7M | +20.7% | |
| Total Comprehensive Income | £157.5M | £129.4M | £361.5M | £239.6M | £397.0M | +21.7% | |
| Basic EPS | £1.33 | £1.10 | £2.98 | £1.97 | £3.17 | +20.9% | |
| Diluted EPS | £1.32 | £1.09 | £2.96 | £1.96 | £3.16 | +20.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.8B | £2.4B | £3.4B | £3.5B | £3.1B | +16.9% | |
| Cost of Sales | £2.4B | £2.0B | £2.8B | £3.1B | £2.5B | +17.1% | |
| Gross Profit | £419.4M | £361.2M | £648.7M | £442.8M | £600.1M | +16.1% | |
| Other Operating Income | £69.3M | £50.6M | £29.1M | £25.3M | £54.6M | +37.0% | |
| Expenses | |||||||
| Operating Expenses | £70.6M | £51.8M | £30.3M | £25.1M | £54.9M | +36.3% | |
| Profit | |||||||
| Operating Profit | £250.7M | £212.8M | £505.3M | £309.0M | £479.7M | +17.8% | |
| Finance Income | £9.6M | £9.5M | £9.9M | £1.6M | £600K | +1.1% | |
| Finance Costs | £36.9M | £36.3M | £30.8M | £15.7M | £11.7M | +1.7% | |
| Profit Before Tax | £221.9M | £183.7M | £483.0M | £304.2M | £479.0M | +20.8% | |
| Tax Expense | £64.4M | £53.2M | £118.0M | £61.6M | £88.3M | +21.1% | |
| Profit After Tax | £157.5M | £130.5M | £365.0M | £242.6M | £390.7M | +20.7% | |
| Total Comprehensive Income | £157.5M | £129.4M | £361.5M | £239.6M | £397.0M | +21.7% | |
| Basic EPS | £1.33 | £1.10 | £2.98 | £1.97 | £3.17 | +20.9% | |
| Diluted EPS | £1.32 | £1.09 | £2.96 | £1.96 | £3.16 | +20.9% | |