| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.4B | £1.2B | £1.0B | £787.4M | +13.6% | |
| Cost of Sales | — | — | £638.3M | £499.0M | — | |
| Gross Profit | — | — | £374.5M | £288.4M | — | |
| Expenses | ||||||
| Operating Expenses | £1.2B | £1.0B | £204.3M | £160.2M | +13.7% | |
| Profit | ||||||
| Operating Profit | £207.4M | £183.3M | £144.3M | £104.3M | +13.1% | |
| Profit Before Tax | £176.6M | £155.6M | £129.5M | £96.6M | +13.5% | |
| Tax Expense | £46.6M | £37.3M | £34.1M | £26.9M | +24.9% | |
| Profit After Tax | £130.0M | £118.3M | £95.4M | £69.7M | +9.9% | |
| Attributable to Shareholders | £129.3M | £117.7M | £94.7M | £69.8M | +9.9% | |
| Minority Interests | £700K | £600K | £700K | -£100K | +16.7% | |
| Total Comprehensive Income | £63.4M | £69.8M | £183.0M | £60.5M | -9.2% | |
| Basic EPS | 96.50p | 90.80p | 76.10p | 56.10p | +6.3% | |
| Diluted EPS | 96.10p | 90.40p | 75.90p | 55.90p | +6.3% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £1.4B | £1.2B | £1.0B | £787.4M | +13.6% | |
| Cost of Sales | — | — | £638.3M | £499.0M | — | |
| Gross Profit | — | — | £374.5M | £288.4M | — | |
| Expenses | ||||||
| Operating Expenses | £1.2B | £1.0B | £204.3M | £160.2M | +13.7% | |
| Profit | ||||||
| Operating Profit | £207.4M | £183.3M | £144.3M | £104.3M | +13.1% | |
| Profit Before Tax | £176.6M | £155.6M | £129.5M | £96.6M | +13.5% | |
| Tax Expense | £46.6M | £37.3M | £34.1M | £26.9M | +24.9% | |
| Profit After Tax | £130.0M | £118.3M | £95.4M | £69.7M | +9.9% | |
| Attributable to Shareholders | £129.3M | £117.7M | £94.7M | £69.8M | +9.9% | |
| Minority Interests | £700K | £600K | £700K | -£100K | +16.7% | |
| Total Comprehensive Income | £63.4M | £69.8M | £183.0M | £60.5M | -9.2% | |
| Basic EPS | 96.50p | 90.80p | 76.10p | 56.10p | +6.3% | |
| Diluted EPS | 96.10p | 90.40p | 75.90p | 55.90p | +6.3% | |
