| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £406.3M | £276.9M | £265.9M | £248.8M | £240.2M | £268.6M | +46.7% | |
| Expenses | ||||||||
| Operating Expenses | £39.1M | £41.1M | £39.1M | £36.4M | £37.1M | £37.8M | -4.9% | |
| Profit | ||||||||
| Operating Profit | £210.5M | £156.4M | -£428.9M | -£238.3M | £291.6M | -£49.2M | +34.6% | |
| Finance Income | £2.1M | £300K | £900K | £300K | — | £200K | +600.0% | |
| Finance Costs | £50.5M | £39.9M | £40.4M | £39.7M | £28.1M | £30.3M | +26.6% | |
| Profit Before Tax | £161.5M | £116.0M | -£475.9M | -£279.5M | £252.5M | -£83.0M | +39.2% | |
| Tax Expense | £400K | £100K | £500K | £1.0M | -£1.3M | -£1.6M | +300.0% | |
| Profit After Tax | £161.1M | £115.9M | -£476.4M | -£280.5M | £253.8M | -£81.4M | +39.0% | |
| Attributable to Shareholders | — | — | — | -£280.5M | £252.3M | -£77.6M | — | |
| Minority Interests | — | — | — | — | £1.5M | -£3.8M | — | |
| Total Comprehensive Income | £164.5M | £117.8M | -£480.0M | -£282.0M | £258.5M | -£84.9M | +39.6% | |
| Basic EPS | £1.44 | £1.03 | -£4.24 | -£2.50 | £2.25 | -69.34p | +39.0% | |
| Diluted EPS | £1.44 | £1.03 | -£4.24 | -£2.50 | £2.24 | -69.34p | +39.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £406.3M | £276.9M | £265.9M | £248.8M | £240.2M | £268.6M | +46.7% | |
| Expenses | ||||||||
| Operating Expenses | £39.1M | £41.1M | £39.1M | £36.4M | £37.1M | £37.8M | -4.9% | |
| Profit | ||||||||
| Operating Profit | £210.5M | £156.4M | -£428.9M | -£238.3M | £291.6M | -£49.2M | +34.6% | |
| Finance Income | £2.1M | £300K | £900K | £300K | — | £200K | +600.0% | |
| Finance Costs | £50.5M | £39.9M | £40.4M | £39.7M | £28.1M | £30.3M | +26.6% | |
| Profit Before Tax | £161.5M | £116.0M | -£475.9M | -£279.5M | £252.5M | -£83.0M | +39.2% | |
| Tax Expense | £400K | £100K | £500K | £1.0M | -£1.3M | -£1.6M | +300.0% | |
| Profit After Tax | £161.1M | £115.9M | -£476.4M | -£280.5M | £253.8M | -£81.4M | +39.0% | |
| Attributable to Shareholders | — | — | — | -£280.5M | £252.3M | -£77.6M | — | |
| Minority Interests | — | — | — | — | £1.5M | -£3.8M | — | |
| Total Comprehensive Income | £164.5M | £117.8M | -£480.0M | -£282.0M | £258.5M | -£84.9M | +39.6% | |
| Basic EPS | £1.44 | £1.03 | -£4.24 | -£2.50 | £2.25 | -69.34p | +39.0% | |
| Diluted EPS | £1.44 | £1.03 | -£4.24 | -£2.50 | £2.24 | -69.34p | +39.4% | |
