| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.8B | £1.7B | £1.6B | £1.6B | +3.8% | |
| Cost of Sales | £842.7M | £823.2M | £817.9M | £772.0M | +2.4% | |
| Gross Profit | £928.3M | £883.3M | £820.9M | £809.4M | +5.1% | |
| Expenses | ||||||
| Operating Expenses | £711.0M | £670.0M | £622.1M | £591.7M | +6.1% | |
| Profit | ||||||
| Operating Profit | £222.0M | £213.3M | £198.8M | £217.7M | +4.1% | |
| Finance Income | £1.4M | £2.0M | £1.7M | £1.2M | -30.0% | |
| Finance Costs | £12.4M | £9.9M | £7.8M | £6.1M | +25.3% | |
| Profit Before Tax | £211.0M | £205.4M | £192.7M | £212.8M | +2.7% | |
| Tax Expense | £54.7M | £54.2M | £40.8M | £41.6M | +0.9% | |
| Profit After Tax | £156.3M | £151.2M | £151.9M | £171.2M | +3.4% | |
| Total Comprehensive Income | £137.8M | £150.4M | £144.5M | £198.3M | -8.4% | |
| Basic EPS | 77.20p | 74.70p | 75.20p | 84.50p | +3.3% | |
| Diluted EPS | 76.80p | 74.40p | 75.00p | 83.60p | +3.2% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.8B | £1.7B | £1.6B | £1.6B | +3.8% | |
| Cost of Sales | £842.7M | £823.2M | £817.9M | £772.0M | +2.4% | |
| Gross Profit | £928.3M | £883.3M | £820.9M | £809.4M | +5.1% | |
| Expenses | ||||||
| Operating Expenses | £711.0M | £670.0M | £622.1M | £591.7M | +6.1% | |
| Profit | ||||||
| Operating Profit | £222.0M | £213.3M | £198.8M | £217.7M | +4.1% | |
| Finance Income | £1.4M | £2.0M | £1.7M | £1.2M | -30.0% | |
| Finance Costs | £12.4M | £9.9M | £7.8M | £6.1M | +25.3% | |
| Profit Before Tax | £211.0M | £205.4M | £192.7M | £212.8M | +2.7% | |
| Tax Expense | £54.7M | £54.2M | £40.8M | £41.6M | +0.9% | |
| Profit After Tax | £156.3M | £151.2M | £151.9M | £171.2M | +3.4% | |
| Total Comprehensive Income | £137.8M | £150.4M | £144.5M | £198.3M | -8.4% | |
| Basic EPS | 77.20p | 74.70p | 75.20p | 84.50p | +3.3% | |
| Diluted EPS | 76.80p | 74.40p | 75.00p | 83.60p | +3.2% | |
