| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £631.4M | £661.4M | £639.4M | £603.8M | £443.3M | -4.5% | |
| Expenses | |||||||
| Operating Expenses | £518.0M | £529.2M | £509.2M | £482.0M | £356.0M | -2.1% | |
| Profit | |||||||
| Operating Profit | £74.3M | £98.5M | £99.8M | £100.0M | £70.8M | -24.6% | |
| Profit Before Tax | £86.7M | £112.1M | £108.8M | £100.1M | £69.1M | -22.7% | |
| Tax Expense | £20.1M | £25.8M | £23.0M | £20.5M | £14.7M | -22.1% | |
| Profit After Tax | £66.6M | £86.3M | £85.8M | £79.6M | £54.4M | -22.8% | |
| Attributable to Shareholders | £65.7M | £84.9M | £83.8M | £75.6M | £50.1M | -22.6% | |
| Minority Interests | £900K | £1.4M | £2.0M | £4.0M | £4.3M | -35.7% | |
| Basic EPS | £2 | £3 | £3 | £2 | £2 | -22.8% | |
| Diluted EPS | £2 | £3 | £3 | £2 | £2 | -22.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £631.4M | £661.4M | £639.4M | £603.8M | £443.3M | -4.5% | |
| Expenses | |||||||
| Operating Expenses | £518.0M | £529.2M | £509.2M | £482.0M | £356.0M | -2.1% | |
| Profit | |||||||
| Operating Profit | £74.3M | £98.5M | £99.8M | £100.0M | £70.8M | -24.6% | |
| Profit Before Tax | £86.7M | £112.1M | £108.8M | £100.1M | £69.1M | -22.7% | |
| Tax Expense | £20.1M | £25.8M | £23.0M | £20.5M | £14.7M | -22.1% | |
| Profit After Tax | £66.6M | £86.3M | £85.8M | £79.6M | £54.4M | -22.8% | |
| Attributable to Shareholders | £65.7M | £84.9M | £83.8M | £75.6M | £50.1M | -22.6% | |
| Minority Interests | £900K | £1.4M | £2.0M | £4.0M | £4.3M | -35.7% | |
| Basic EPS | £2 | £3 | £3 | £2 | £2 | -22.8% | |
| Diluted EPS | £2 | £3 | £3 | £2 | £2 | -22.6% | |
