| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £9.2B | £7.0B | £6.9B | £6.5B | £6.7B | £5.4B | +32.0% | |
| Cost of Sales | £8.0B | £5.9B | £5.9B | £5.5B | £5.9B | £4.7B | +35.8% | |
| Gross Profit | £1.1B | £1.0B | £1.0B | £947.1M | £867.8M | £720.5M | +10.5% | |
| Expenses | ||||||||
| Operating Expenses | £879.5M | £798.9M | £783.3M | £690.7M | £612.0M | £521.6M | +10.1% | |
| Profit | ||||||||
| Operating Profit | £241.2M | £237.9M | £268.8M | £256.4M | £255.2M | £198.5M | +1.4% | |
| Finance Income | £12.4M | £14.5M | £13.8M | £2.4M | £300K | £500K | -14.5% | |
| Finance Costs | £15.1M | £7.8M | £10.5M | £9.8M | £7.5M | £6.4M | +93.6% | |
| Profit Before Tax | £238.5M | £244.6M | £272.1M | £249.0M | £248.0M | £206.6M | -2.5% | |
| Tax Expense | £81.4M | £72.7M | £72.7M | £64.8M | £61.5M | £52.4M | +12.0% | |
| Profit After Tax | £157.1M | £171.9M | £199.4M | £184.2M | £186.5M | £154.2M | -8.6% | |
| Attributable to Shareholders | £153.7M | £170.8M | £197.6M | £182.8M | £185.3M | £153.8M | -10.0% | |
| Minority Interests | £3.4M | £1.1M | £1.8M | £1.4M | £1.2M | £400K | +209.1% | |
| Total Comprehensive Income | £157.9M | £158.9M | £172.7M | £231.9M | £177.4M | £151.5M | -0.6% | |
| Basic EPS | £1.47 | £1.54 | £1.75 | £1.62 | £1.64 | £1.36 | -5.1% | |
| Diluted EPS | £1.46 | £1.53 | £1.73 | £1.59 | £1.61 | £1.34 | -4.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £9.2B | £7.0B | £6.9B | £6.5B | £6.7B | £5.4B | +32.0% | |
| Cost of Sales | £8.0B | £5.9B | £5.9B | £5.5B | £5.9B | £4.7B | +35.8% | |
| Gross Profit | £1.1B | £1.0B | £1.0B | £947.1M | £867.8M | £720.5M | +10.5% | |
| Expenses | ||||||||
| Operating Expenses | £879.5M | £798.9M | £783.3M | £690.7M | £612.0M | £521.6M | +10.1% | |
| Profit | ||||||||
| Operating Profit | £241.2M | £237.9M | £268.8M | £256.4M | £255.2M | £198.5M | +1.4% | |
| Finance Income | £12.4M | £14.5M | £13.8M | £2.4M | £300K | £500K | -14.5% | |
| Finance Costs | £15.1M | £7.8M | £10.5M | £9.8M | £7.5M | £6.4M | +93.6% | |
| Profit Before Tax | £238.5M | £244.6M | £272.1M | £249.0M | £248.0M | £206.6M | -2.5% | |
| Tax Expense | £81.4M | £72.7M | £72.7M | £64.8M | £61.5M | £52.4M | +12.0% | |
| Profit After Tax | £157.1M | £171.9M | £199.4M | £184.2M | £186.5M | £154.2M | -8.6% | |
| Attributable to Shareholders | £153.7M | £170.8M | £197.6M | £182.8M | £185.3M | £153.8M | -10.0% | |
| Minority Interests | £3.4M | £1.1M | £1.8M | £1.4M | £1.2M | £400K | +209.1% | |
| Total Comprehensive Income | £157.9M | £158.9M | £172.7M | £231.9M | £177.4M | £151.5M | -0.6% | |
| Basic EPS | £1.47 | £1.54 | £1.75 | £1.62 | £1.64 | £1.36 | -5.1% | |
| Diluted EPS | £1.46 | £1.53 | £1.73 | £1.59 | £1.61 | £1.34 | -4.8% | |
