| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.3B | £2.3B | £2.3B | £2.1B | £1.7B | -1.6% | |
| Expenses | |||||||
| Operating Expenses | £2.1B | £2.1B | — | — | — | -0.2% | |
| Profit | |||||||
| Operating Profit | £152.6M | £183.1M | — | £269.2M | £157.8M | -16.6% | |
| Finance Income | £25.0M | £24.7M | £8.7M | £1.9M | £698K | +1.0% | |
| Finance Costs | £25.1M | £24.3M | £21.3M | £21.3M | £24.9M | +3.2% | |
| Profit Before Tax | £152.5M | £183.5M | £251.7M | £249.8M | £133.6M | -16.9% | |
| Tax Expense | £30.5M | £34.8M | £43.1M | £43.0M | £24.1M | -12.3% | |
| Profit After Tax | £122.0M | £148.7M | £208.6M | £341.3M | £107.5M | -18.0% | |
| Attributable to Shareholders | £122.0M | £148.7M | £208.6M | £341.3M | £107.5M | -18.0% | |
| Total Comprehensive Income | £93.3M | £137.9M | £236.8M | £327.8M | £101.2M | -32.3% | |
| Basic EPS | 60.89p | 69.56p | 89.34p | £1.43 | 45.11p | -12.5% | |
| Diluted EPS | 60.86p | 69.55p | 89.18p | £1.42 | 45.10p | -12.5% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.3B | £2.3B | £2.3B | £2.1B | £1.7B | -1.6% | |
| Expenses | |||||||
| Operating Expenses | £2.1B | £2.1B | — | — | — | -0.2% | |
| Profit | |||||||
| Operating Profit | £152.6M | £183.1M | — | £269.2M | £157.8M | -16.6% | |
| Finance Income | £25.0M | £24.7M | £8.7M | £1.9M | £698K | +1.0% | |
| Finance Costs | £25.1M | £24.3M | £21.3M | £21.3M | £24.9M | +3.2% | |
| Profit Before Tax | £152.5M | £183.5M | £251.7M | £249.8M | £133.6M | -16.9% | |
| Tax Expense | £30.5M | £34.8M | £43.1M | £43.0M | £24.1M | -12.3% | |
| Profit After Tax | £122.0M | £148.7M | £208.6M | £341.3M | £107.5M | -18.0% | |
| Attributable to Shareholders | £122.0M | £148.7M | £208.6M | £341.3M | £107.5M | -18.0% | |
| Total Comprehensive Income | £93.3M | £137.9M | £236.8M | £327.8M | £101.2M | -32.3% | |
| Basic EPS | 60.89p | 69.56p | 89.34p | £1.43 | 45.11p | -12.5% | |
| Diluted EPS | 60.86p | 69.55p | 89.18p | £1.42 | 45.10p | -12.5% | |
