| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £2.4B | £2.5B | £2.6B | £2.6B | £2.2B | -4.9% | |
| Inventories | £1.1B | £1.4B | £1.5B | £1.3B | £1.1B | -16.7% | |
| Trade Receivables | £927.8M | £674.9M | £720.1M | £841.4M | £546.5M | +37.5% | |
| Non-Current Assets | £2.8B | £2.0B | £1.7B | £1.5B | £1.6B | +40.2% | |
| Cash & Equivalents | £252.2M | £358.6M | £332.9M | £336.8M | £457.0M | -29.7% | |
| Investment Property | £513.3M | £350.5M | £131.3M | £89.2M | £14.1M | +46.4% | |
| Property, Plant & Equipment | £1.1B | £962.6M | £1.2B | £1.0B | £1.2B | +14.0% | |
| Deferred Tax Assets | £110.5M | £109.6M | £82.1M | £100.8M | £66.8M | +0.8% | |
| Total Assets | £5.1B | £4.5B | £4.3B | £4.1B | £3.8B | +15.2% | |
| Liabilities | |||||||
| Current Liabilities | £1.2B | £964.8M | £1.0B | £1.0B | £943.9M | +28.2% | |
| Trade Payables | £663.8M | £683.9M | £711.9M | £729.8M | £646.3M | -2.9% | |
| Non-Current Liabilities | £1.9B | £1.6B | £1.6B | £1.8B | £1.6B | +17.9% | |
| Deferred Tax Liabilities | £13.0M | £27.5M | £15.7M | £40.4M | £27.0M | -52.7% | |
| Total Liabilities | £3.1B | £2.6B | £2.6B | £2.8B | £2.6B | +21.7% | |
| Equity | |||||||
| Share Capital | £64.1M | £64.1M | £64.1M | £64.1M | £64.1M | +0.0% | |
| Share Premium | £874.3M | £874.3M | £874.3M | £874.3M | £874.3M | +0.0% | |
| Retained Earnings | £2.7B | £2.6B | £2.3B | £1.8B | £1.6B | +4.7% | |
| Other Reserves | £8.0M | £8.0M | £8.0M | £8.0M | £8.0M | +0.0% | |
| Minority Interests | £28.0M | £28.2M | £40.0M | £22.0M | £18.1M | -0.7% | |
| Total Equity | £2.0B | £1.9B | £1.7B | £1.3B | £1.2B | +6.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £2.4B | £2.5B | £2.6B | £2.6B | £2.2B | -4.9% | |
| Inventories | £1.1B | £1.4B | £1.5B | £1.3B | £1.1B | -16.7% | |
| Trade Receivables | £927.8M | £674.9M | £720.1M | £841.4M | £546.5M | +37.5% | |
| Non-Current Assets | £2.8B | £2.0B | £1.7B | £1.5B | £1.6B | +40.2% | |
| Cash & Equivalents | £252.2M | £358.6M | £332.9M | £336.8M | £457.0M | -29.7% | |
| Investment Property | £513.3M | £350.5M | £131.3M | £89.2M | £14.1M | +46.4% | |
| Property, Plant & Equipment | £1.1B | £962.6M | £1.2B | £1.0B | £1.2B | +14.0% | |
| Deferred Tax Assets | £110.5M | £109.6M | £82.1M | £100.8M | £66.8M | +0.8% | |
| Total Assets | £5.1B | £4.5B | £4.3B | £4.1B | £3.8B | +15.2% | |
| Liabilities | |||||||
| Current Liabilities | £1.2B | £964.8M | £1.0B | £1.0B | £943.9M | +28.2% | |
| Trade Payables | £663.8M | £683.9M | £711.9M | £729.8M | £646.3M | -2.9% | |
| Non-Current Liabilities | £1.9B | £1.6B | £1.6B | £1.8B | £1.6B | +17.9% | |
| Deferred Tax Liabilities | £13.0M | £27.5M | £15.7M | £40.4M | £27.0M | -52.7% | |
| Total Liabilities | £3.1B | £2.6B | £2.6B | £2.8B | £2.6B | +21.7% | |
| Equity | |||||||
| Share Capital | £64.1M | £64.1M | £64.1M | £64.1M | £64.1M | +0.0% | |
| Share Premium | £874.3M | £874.3M | £874.3M | £874.3M | £874.3M | +0.0% | |
| Retained Earnings | £2.7B | £2.6B | £2.3B | £1.8B | £1.6B | +4.7% | |
| Other Reserves | £8.0M | £8.0M | £8.0M | £8.0M | £8.0M | +0.0% | |
| Minority Interests | £28.0M | £28.2M | £40.0M | £22.0M | £18.1M | -0.7% | |
| Total Equity | £2.0B | £1.9B | £1.7B | £1.3B | £1.2B | +6.1% | |
