| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.6B | £1.7B | £2.1B | £1.9B | £1.4B | -3.9% | |
| Cost of Sales | £894.2M | £964.5M | £1.1B | £950.7M | £758.2M | -7.3% | |
| Gross Profit | £733.9M | £730.0M | £985.6M | £938.9M | £632.1M | +0.5% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £227.5M | £247.5M | £444.7M | £438.2M | £290.0M | -8.1% | |
| Finance Income | £11.3M | £14.8M | £5.1M | £1.5M | £500K | -23.6% | |
| Finance Costs | £31.0M | £26.0M | £25.8M | £28.2M | £21.0M | +19.2% | |
| Profit Before Tax | £207.8M | £236.3M | £780.0M | £411.5M | £269.5M | -12.1% | |
| Tax Expense | £48.2M | £64.2M | £126.7M | £88.7M | £67.9M | -24.9% | |
| Profit After Tax | £159.6M | £172.1M | £653.3M | £322.8M | £201.6M | -7.3% | |
| Attributable to Shareholders | £158.5M | £171.0M | £649.3M | £320.8M | £201.6M | -7.3% | |
| Minority Interests | £1.1M | £1.1M | £4.0M | £2.0M | — | +0.0% | |
| Total Comprehensive Income | £80.9M | £76.6M | £811.1M | £292.1M | £228.2M | +5.6% | |
| Basic EPS | £1.14 | £1.23 | £4.66 | £2.30 | £1.55 | -7.3% | |
| Diluted EPS | £1.14 | £1.22 | £4.65 | £2.29 | £1.55 | -7.2% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.6B | £1.7B | £2.1B | £1.9B | £1.4B | -3.9% | |
| Cost of Sales | £894.2M | £964.5M | £1.1B | £950.7M | £758.2M | -7.3% | |
| Gross Profit | £733.9M | £730.0M | £985.6M | £938.9M | £632.1M | +0.5% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £227.5M | £247.5M | £444.7M | £438.2M | £290.0M | -8.1% | |
| Finance Income | £11.3M | £14.8M | £5.1M | £1.5M | £500K | -23.6% | |
| Finance Costs | £31.0M | £26.0M | £25.8M | £28.2M | £21.0M | +19.2% | |
| Profit Before Tax | £207.8M | £236.3M | £780.0M | £411.5M | £269.5M | -12.1% | |
| Tax Expense | £48.2M | £64.2M | £126.7M | £88.7M | £67.9M | -24.9% | |
| Profit After Tax | £159.6M | £172.1M | £653.3M | £322.8M | £201.6M | -7.3% | |
| Attributable to Shareholders | £158.5M | £171.0M | £649.3M | £320.8M | £201.6M | -7.3% | |
| Minority Interests | £1.1M | £1.1M | £4.0M | £2.0M | — | +0.0% | |
| Total Comprehensive Income | £80.9M | £76.6M | £811.1M | £292.1M | £228.2M | +5.6% | |
| Basic EPS | £1.14 | £1.23 | £4.66 | £2.30 | £1.55 | -7.3% | |
| Diluted EPS | £1.14 | £1.22 | £4.65 | £2.29 | £1.55 | -7.2% | |
