| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £739.2M | £788.2M | £788.9M | £825.4M | £606.8M | -6.2% | |
| Expenses | |||||||
| Operating Expenses | £617.3M | £654.5M | £614.4M | £636.8M | £491.5M | -5.7% | |
| Profit | |||||||
| Operating Profit | £121.9M | £133.7M | £174.5M | £188.6M | £115.3M | -8.8% | |
| Finance Income | £700K | £1.3M | £900K | £100K | £300K | -46.2% | |
| Finance Costs | £30.7M | £31.8M | £37.3M | £18.7M | £7.8M | -3.5% | |
| Profit Before Tax | £91.9M | £103.2M | £138.1M | £170.0M | £107.8M | -10.9% | |
| Tax Expense | £25.6M | £26.4M | £24.7M | £47.8M | £41.7M | -3.0% | |
| Profit After Tax | £66.3M | £76.8M | £113.4M | £122.2M | £66.1M | -13.7% | |
| Attributable to Shareholders | — | — | — | £122.2M | £66.1M | — | |
| Total Comprehensive Income | £65.4M | £19.7M | £74.9M | £203.0M | £53.8M | +232.0% | |
| Basic EPS | £1 | £1 | £1 | £1 | £1 | -6.7% | |
| Diluted EPS | £1 | £1 | £1 | £1 | £1 | -7.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £739.2M | £788.2M | £788.9M | £825.4M | £606.8M | -6.2% | |
| Expenses | |||||||
| Operating Expenses | £617.3M | £654.5M | £614.4M | £636.8M | £491.5M | -5.7% | |
| Profit | |||||||
| Operating Profit | £121.9M | £133.7M | £174.5M | £188.6M | £115.3M | -8.8% | |
| Finance Income | £700K | £1.3M | £900K | £100K | £300K | -46.2% | |
| Finance Costs | £30.7M | £31.8M | £37.3M | £18.7M | £7.8M | -3.5% | |
| Profit Before Tax | £91.9M | £103.2M | £138.1M | £170.0M | £107.8M | -10.9% | |
| Tax Expense | £25.6M | £26.4M | £24.7M | £47.8M | £41.7M | -3.0% | |
| Profit After Tax | £66.3M | £76.8M | £113.4M | £122.2M | £66.1M | -13.7% | |
| Attributable to Shareholders | — | — | — | £122.2M | £66.1M | — | |
| Total Comprehensive Income | £65.4M | £19.7M | £74.9M | £203.0M | £53.8M | +232.0% | |
| Basic EPS | £1 | £1 | £1 | £1 | £1 | -6.7% | |
| Diluted EPS | £1 | £1 | £1 | £1 | £1 | -7.0% | |
