| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £290.1M | £267.1M | £279.2M | £248.9M | +8.6% | |
| Fee & Commission Income | £8.1M | £5.0M | £4.4M | £5.1M | +62.0% | |
| Expenses | ||||||
| Operating Expenses | £35.3M | £33.5M | £31.8M | £38.5M | +5.4% | |
| Profit | ||||||
| Operating Profit | £119.1M | £128.4M | £122.2M | £113.8M | -7.2% | |
| Finance Income | £3.0M | £2.2M | £1.3M | £200K | +36.4% | |
| Finance Costs | £41.8M | £34.0M | £34.6M | £35.4M | +22.9% | |
| Profit Before Tax | £40.6M | £27.4M | £298.6M | £152.1M | +48.2% | |
| Tax Expense | £9.4M | £1.8M | £69.2M | £42.6M | +422.2% | |
| Profit After Tax | £31.2M | £25.6M | £229.4M | £109.5M | +21.9% | |
| Attributable to Shareholders | £31.2M | £25.6M | £229.4M | £109.5M | +21.9% | |
| Total Comprehensive Income | £13.3M | £12.7M | £269.1M | £127.1M | +4.7% | |
| Basic EPS | 4.20p | 3.50p | 31.00p | 16.20p | +20.0% | |
| Diluted EPS | 4.20p | 3.50p | 30.90p | 16.10p | +20.0% | |
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Sign in| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £290.1M | £267.1M | £279.2M | £248.9M | +8.6% | |
| Fee & Commission Income | £8.1M | £5.0M | £4.4M | £5.1M | +62.0% | |
| Expenses | ||||||
| Operating Expenses | £35.3M | £33.5M | £31.8M | £38.5M | +5.4% | |
| Profit | ||||||
| Operating Profit | £119.1M | £128.4M | £122.2M | £113.8M | -7.2% | |
| Finance Income | £3.0M | £2.2M | £1.3M | £200K | +36.4% | |
| Finance Costs | £41.8M | £34.0M | £34.6M | £35.4M | +22.9% | |
| Profit Before Tax | £40.6M | £27.4M | £298.6M | £152.1M | +48.2% | |
| Tax Expense | £9.4M | £1.8M | £69.2M | £42.6M | +422.2% | |
| Profit After Tax | £31.2M | £25.6M | £229.4M | £109.5M | +21.9% | |
| Attributable to Shareholders | £31.2M | £25.6M | £229.4M | £109.5M | +21.9% | |
| Total Comprehensive Income | £13.3M | £12.7M | £269.1M | £127.1M | +4.7% | |
| Basic EPS | 4.20p | 3.50p | 31.00p | 16.20p | +20.0% | |
| Diluted EPS | 4.20p | 3.50p | 30.90p | 16.10p | +20.0% | |
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