| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £5.4B | £6.2B | £8.1B | £7.8B | £5.1B | £4.2B | -12.5% | |
| Cost of Sales | £3.9B | £4.1B | £6.0B | £6.8B | £4.2B | £3.5B | -6.0% | |
| Gross Profit | £1.5B | £1.9B | £2.0B | £1.0B | £891.2M | £725.7M | -19.4% | |
| Expenses | ||||||||
| Operating Expenses | £637.9M | £720.6M | £711.7M | £542.8M | — | — | -11.5% | |
| Depreciation & Amortisation | £228.9M | £224.8M | £195.6M | £208.0M | £165.0M | £133.1M | +1.8% | |
| Impairment Charges | £3.3M | £40.0M | £32.5M | £48.0M | £16.3M | £43.1M | -91.8% | |
| Profit | ||||||||
| Operating Profit | £241.3M | £850.2M | £908.2M | £146.3M | £196.5M | -£156.1M | -71.6% | |
| Finance Income | £17.8M | £20.1M | £13.1M | £4.3M | £400K | £500K | -11.4% | |
| Finance Costs | £75.4M | £107.5M | £115.5M | £83.5M | £71.2M | £76.3M | -29.9% | |
| Profit Before Tax | £189.5M | £753.4M | £796.4M | £78.1M | £121.5M | -£234.7M | -74.8% | |
| Tax Expense | £121.3M | £227.9M | £235.5M | -£4.4M | £66.4M | -£40.1M | -46.8% | |
| Profit After Tax | £68.2M | £525.5M | £560.9M | £82.5M | £79.2M | -£157.9M | -87.0% | |
| Attributable to Shareholders | £73.0M | £526.6M | £562.2M | £85.1M | £79.7M | -£157.9M | -86.1% | |
| Minority Interests | -£4.8M | -£1.1M | -£1.3M | -£2.6M | -£500K | — | -336.4% | |
| Total Comprehensive Income | -£96.5M | £308.5M | £926.5M | £132.9M | -£3.3M | -£214.2M | -131.3% | |
| Basic EPS | £0 | £1 | £1 | £0 | £0 | -£0 | -84.9% | |
| Diluted EPS | £0 | £1 | £1 | £0 | £0 | -£0 | -85.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £5.4B | £6.2B | £8.1B | £7.8B | £5.1B | £4.2B | -12.5% | |
| Cost of Sales | £3.9B | £4.1B | £6.0B | £6.8B | £4.2B | £3.5B | -6.0% | |
| Gross Profit | £1.5B | £1.9B | £2.0B | £1.0B | £891.2M | £725.7M | -19.4% | |
| Expenses | ||||||||
| Operating Expenses | £637.9M | £720.6M | £711.7M | £542.8M | — | — | -11.5% | |
| Depreciation & Amortisation | £228.9M | £224.8M | £195.6M | £208.0M | £165.0M | £133.1M | +1.8% | |
| Impairment Charges | £3.3M | £40.0M | £32.5M | £48.0M | £16.3M | £43.1M | -91.8% | |
| Profit | ||||||||
| Operating Profit | £241.3M | £850.2M | £908.2M | £146.3M | £196.5M | -£156.1M | -71.6% | |
| Finance Income | £17.8M | £20.1M | £13.1M | £4.3M | £400K | £500K | -11.4% | |
| Finance Costs | £75.4M | £107.5M | £115.5M | £83.5M | £71.2M | £76.3M | -29.9% | |
| Profit Before Tax | £189.5M | £753.4M | £796.4M | £78.1M | £121.5M | -£234.7M | -74.8% | |
| Tax Expense | £121.3M | £227.9M | £235.5M | -£4.4M | £66.4M | -£40.1M | -46.8% | |
| Profit After Tax | £68.2M | £525.5M | £560.9M | £82.5M | £79.2M | -£157.9M | -87.0% | |
| Attributable to Shareholders | £73.0M | £526.6M | £562.2M | £85.1M | £79.7M | -£157.9M | -86.1% | |
| Minority Interests | -£4.8M | -£1.1M | -£1.3M | -£2.6M | -£500K | — | -336.4% | |
| Total Comprehensive Income | -£96.5M | £308.5M | £926.5M | £132.9M | -£3.3M | -£214.2M | -131.3% | |
| Basic EPS | £0 | £1 | £1 | £0 | £0 | -£0 | -84.9% | |
| Diluted EPS | £0 | £1 | £1 | £0 | £0 | -£0 | -85.0% | |
