| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £4.8B | £5.4B | £5.4B | £4.8B | £3.6B | -10.8% | |
| Cost of Sales | £2.6B | £3.1B | £3.2B | £2.7B | £2.1B | -16.8% | |
| Gross Profit | £2.3B | £2.4B | £2.4B | £2.1B | £1.5B | -3.7% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £557.0M | £520.6M | £531.8M | £330.4M | -£60.3M | +7.0% | |
| Finance Income | £29.2M | £43.4M | £46.1M | £30.3M | £9.0M | -32.7% | |
| Finance Costs | £182.8M | £91.5M | £69.1M | £49.2M | £36.2M | +99.8% | |
| Profit Before Tax | £379.4M | £507.0M | £660.7M | £335.6M | £8.5M | -25.2% | |
| Tax Expense | £92.7M | £107.9M | £159.4M | £78.7M | £86.5M | -14.1% | |
| Profit After Tax | £293.0M | £386.6M | £501.3M | £256.9M | -£78.0M | -24.2% | |
| Attributable to Shareholders | £292.1M | £380.8M | £488.0M | £249.8M | -£83.0M | -23.3% | |
| Minority Interests | £900K | £5.8M | £13.3M | £7.1M | £5.0M | -84.5% | |
| Total Comprehensive Income | £125.8M | £330.5M | £481.2M | £279.3M | -£66.3M | -61.9% | |
| Basic EPS | 67.50p | 86.80p | £1.06 | 52.90p | -16.50p | -22.2% | |
| Diluted EPS | 67.50p | 86.80p | £1.06 | 52.90p | -16.50p | -22.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £4.8B | £5.4B | £5.4B | £4.8B | £3.6B | -10.8% | |
| Cost of Sales | £2.6B | £3.1B | £3.2B | £2.7B | £2.1B | -16.8% | |
| Gross Profit | £2.3B | £2.4B | £2.4B | £2.1B | £1.5B | -3.7% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £557.0M | £520.6M | £531.8M | £330.4M | -£60.3M | +7.0% | |
| Finance Income | £29.2M | £43.4M | £46.1M | £30.3M | £9.0M | -32.7% | |
| Finance Costs | £182.8M | £91.5M | £69.1M | £49.2M | £36.2M | +99.8% | |
| Profit Before Tax | £379.4M | £507.0M | £660.7M | £335.6M | £8.5M | -25.2% | |
| Tax Expense | £92.7M | £107.9M | £159.4M | £78.7M | £86.5M | -14.1% | |
| Profit After Tax | £293.0M | £386.6M | £501.3M | £256.9M | -£78.0M | -24.2% | |
| Attributable to Shareholders | £292.1M | £380.8M | £488.0M | £249.8M | -£83.0M | -23.3% | |
| Minority Interests | £900K | £5.8M | £13.3M | £7.1M | £5.0M | -84.5% | |
| Total Comprehensive Income | £125.8M | £330.5M | £481.2M | £279.3M | -£66.3M | -61.9% | |
| Basic EPS | 67.50p | 86.80p | £1.06 | 52.90p | -16.50p | -22.2% | |
| Diluted EPS | 67.50p | 86.80p | £1.06 | 52.90p | -16.50p | -22.2% | |
