| FY25 | FY24 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £4.2B | £4.0B | £4.0B | £3.8B | £3.3B | £2.8B | +5.7% | |
| Cost of Sales | £3.8B | £3.5B | £3.6B | £3.5B | £2.9B | £2.5B | +7.0% | |
| Gross Profit | £436.6M | £456.9M | £430.4M | £382.8M | £366.1M | £321.9M | -4.4% | |
| Expenses | ||||||||
| Operating Expenses | £336.5M | £310.2M | £297.2M | £287.9M | £279.5M | £236.9M | +8.5% | |
| Profit | ||||||||
| Operating Profit | £90.2M | £98.8M | £86.1M | £54.0M | £63.4M | £66.9M | -8.7% | |
| Finance Income | £1.1M | £1.8M | £571K | £356K | £10K | £22K | -38.9% | |
| Finance Costs | — | — | — | £24.8M | £16.0M | £12.9M | — | |
| Profit Before Tax | £56.1M | £61.0M | £48.6M | £29.6M | £47.4M | £54.0M | -8.0% | |
| Tax Expense | £8.6M | £19.4M | £10.6M | £10.1M | £8.1M | £12.0M | -55.7% | |
| Profit After Tax | £80.0M | £41.6M | £38.0M | £19.5M | £39.3M | £42.0M | +92.3% | |
| Attributable to Shareholders | £78.9M | £39.3M | £36.4M | £17.7M | £37.1M | £39.7M | +100.8% | |
| Minority Interests | £1.1M | £2.3M | £1.6M | £1.8M | £2.1M | £2.3M | -52.2% | |
| Total Comprehensive Income | £93.1M | £27.4M | £44.0M | £20.3M | £32.2M | £46.7M | +239.8% | |
| Basic EPS | £1 | £0 | £0 | £0 | £0 | £0 | +100.9% | |
| Diluted EPS | £1 | £0 | £0 | £0 | £0 | £0 | +101.6% | |
| FY25 | FY24 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £4.2B | £4.0B | £4.0B | £3.8B | £3.3B | £2.8B | +5.7% | |
| Cost of Sales | £3.8B | £3.5B | £3.6B | £3.5B | £2.9B | £2.5B | +7.0% | |
| Gross Profit | £436.6M | £456.9M | £430.4M | £382.8M | £366.1M | £321.9M | -4.4% | |
| Expenses | ||||||||
| Operating Expenses | £336.5M | £310.2M | £297.2M | £287.9M | £279.5M | £236.9M | +8.5% | |
| Profit | ||||||||
| Operating Profit | £90.2M | £98.8M | £86.1M | £54.0M | £63.4M | £66.9M | -8.7% | |
| Finance Income | £1.1M | £1.8M | £571K | £356K | £10K | £22K | -38.9% | |
| Finance Costs | — | — | — | £24.8M | £16.0M | £12.9M | — | |
| Profit Before Tax | £56.1M | £61.0M | £48.6M | £29.6M | £47.4M | £54.0M | -8.0% | |
| Tax Expense | £8.6M | £19.4M | £10.6M | £10.1M | £8.1M | £12.0M | -55.7% | |
| Profit After Tax | £80.0M | £41.6M | £38.0M | £19.5M | £39.3M | £42.0M | +92.3% | |
| Attributable to Shareholders | £78.9M | £39.3M | £36.4M | £17.7M | £37.1M | £39.7M | +100.8% | |
| Minority Interests | £1.1M | £2.3M | £1.6M | £1.8M | £2.1M | £2.3M | -52.2% | |
| Total Comprehensive Income | £93.1M | £27.4M | £44.0M | £20.3M | £32.2M | £46.7M | +239.8% | |
| Basic EPS | £1 | £0 | £0 | £0 | £0 | £0 | +100.9% | |
| Diluted EPS | £1 | £0 | £0 | £0 | £0 | £0 | +101.6% | |
