| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £868.8M | £855.1M | £829.8M | £732.1M | £705.0M | £660.5M | +1.6% | |
| Other Operating Income | £300K | £500K | £400K | £300K | £700K | £1.6M | -40.0% | |
| Expenses | ||||||||
| Operating Expenses | £207.3M | £200.1M | £188.6M | £160.6M | £169.5M | £169.3M | +3.6% | |
| Profit | ||||||||
| Operating Profit | £120.1M | £115.4M | £103.8M | £78.5M | £57.0M | £42.8M | +4.1% | |
| Profit Before Tax | £111.3M | £104.5M | £93.2M | £69.3M | £50.9M | £35.5M | +6.5% | |
| Tax Expense | £28.8M | £28.1M | £24.4M | £16.0M | £16.7M | £11.5M | +2.5% | |
| Profit After Tax | £82.5M | £76.4M | £68.8M | £56.7M | £34.2M | £24.0M | +8.0% | |
| Attributable to Shareholders | £82.5M | £76.4M | £68.8M | £56.7M | £34.2M | £24.0M | +8.0% | |
| Basic EPS | £1 | £1 | £1 | £1 | £0 | £0 | +8.1% | |
| Diluted EPS | £1 | £1 | £1 | £1 | £0 | £0 | +8.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £868.8M | £855.1M | £829.8M | £732.1M | £705.0M | £660.5M | +1.6% | |
| Other Operating Income | £300K | £500K | £400K | £300K | £700K | £1.6M | -40.0% | |
| Expenses | ||||||||
| Operating Expenses | £207.3M | £200.1M | £188.6M | £160.6M | £169.5M | £169.3M | +3.6% | |
| Profit | ||||||||
| Operating Profit | £120.1M | £115.4M | £103.8M | £78.5M | £57.0M | £42.8M | +4.1% | |
| Profit Before Tax | £111.3M | £104.5M | £93.2M | £69.3M | £50.9M | £35.5M | +6.5% | |
| Tax Expense | £28.8M | £28.1M | £24.4M | £16.0M | £16.7M | £11.5M | +2.5% | |
| Profit After Tax | £82.5M | £76.4M | £68.8M | £56.7M | £34.2M | £24.0M | +8.0% | |
| Attributable to Shareholders | £82.5M | £76.4M | £68.8M | £56.7M | £34.2M | £24.0M | +8.0% | |
| Basic EPS | £1 | £1 | £1 | £1 | £0 | £0 | +8.1% | |
| Diluted EPS | £1 | £1 | £1 | £1 | £0 | £0 | +8.2% | |
