| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £10.1B | £9.3B | £8.2B | +8.6% | |
| Other Operating Income | £35.0M | £53.0M | £11.0M | -34.0% | |
| Expenses | |||||
| Operating Expenses | £1.1B | £840.0M | £582.0M | +27.6% | |
| Depreciation & Amortisation | £679.0M | £727.0M | £644.0M | -6.6% | |
| Profit | |||||
| Operating Profit | £696.0M | £589.0M | £453.0M | +18.2% | |
| Finance Income | £130.0M | £141.0M | £132.0M | -7.8% | |
| Finance Costs | £156.0M | £132.0M | £180.0M | +18.2% | |
| Profit Before Tax | £658.0M | £602.0M | £432.0M | +9.3% | |
| Tax Expense | £164.0M | £150.0M | £108.0M | +9.3% | |
| Profit After Tax | £494.0M | £452.0M | £324.0M | +9.3% | |
| Total Comprehensive Income | £623.0M | £208.0M | £251.0M | +199.5% | |
| Basic EPS | £1 | £1 | £0 | +9.1% | |
| Diluted EPS | £1 | £1 | £0 | +8.6% | |
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £10.1B | £9.3B | £8.2B | +8.6% | |
| Other Operating Income | £35.0M | £53.0M | £11.0M | -34.0% | |
| Expenses | |||||
| Operating Expenses | £1.1B | £840.0M | £582.0M | +27.6% | |
| Depreciation & Amortisation | £679.0M | £727.0M | £644.0M | -6.6% | |
| Profit | |||||
| Operating Profit | £696.0M | £589.0M | £453.0M | +18.2% | |
| Finance Income | £130.0M | £141.0M | £132.0M | -7.8% | |
| Finance Costs | £156.0M | £132.0M | £180.0M | +18.2% | |
| Profit Before Tax | £658.0M | £602.0M | £432.0M | +9.3% | |
| Tax Expense | £164.0M | £150.0M | £108.0M | +9.3% | |
| Profit After Tax | £494.0M | £452.0M | £324.0M | +9.3% | |
| Total Comprehensive Income | £623.0M | £208.0M | £251.0M | +199.5% | |
| Basic EPS | £1 | £1 | £0 | +9.1% | |
| Diluted EPS | £1 | £1 | £0 | +8.6% | |