| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £764.9M | £735.1M | £583.0M | £631.0M | +4.1% | |
| Expenses | ||||||
| Operating Expenses | £398.2M | £350.7M | £313.0M | £266.0M | +13.5% | |
| Profit | ||||||
| Operating Profit | £366.7M | £384.4M | £270.0M | £365.6M | -4.6% | |
| Finance Income | £30.2M | £19.0M | — | £1.4M | +58.9% | |
| Finance Costs | £600K | £700K | £800K | £1.0M | -14.3% | |
| Profit Before Tax | £396.3M | £402.7M | £269.2M | £366.0M | -1.6% | |
| Tax Expense | £103.1M | £79.0M | £53.4M | £69.7M | +30.5% | |
| Profit After Tax | £293.2M | £323.7M | £215.8M | £296.3M | -9.4% | |
| Attributable to Shareholders | £293.2M | £323.8M | £216.3M | £296.7M | -9.5% | |
| Minority Interests | — | -£100K | -£500K | -£400K | — | |
| Total Comprehensive Income | £293.2M | £323.7M | £215.8M | £296.3M | -9.4% | |
| Basic EPS | £1 | £1 | £0 | £1 | -9.4% | |
| Diluted EPS | £1 | £1 | £0 | £1 | -9.5% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £764.9M | £735.1M | £583.0M | £631.0M | +4.1% | |
| Expenses | ||||||
| Operating Expenses | £398.2M | £350.7M | £313.0M | £266.0M | +13.5% | |
| Profit | ||||||
| Operating Profit | £366.7M | £384.4M | £270.0M | £365.6M | -4.6% | |
| Finance Income | £30.2M | £19.0M | — | £1.4M | +58.9% | |
| Finance Costs | £600K | £700K | £800K | £1.0M | -14.3% | |
| Profit Before Tax | £396.3M | £402.7M | £269.2M | £366.0M | -1.6% | |
| Tax Expense | £103.1M | £79.0M | £53.4M | £69.7M | +30.5% | |
| Profit After Tax | £293.2M | £323.7M | £215.8M | £296.3M | -9.4% | |
| Attributable to Shareholders | £293.2M | £323.8M | £216.3M | £296.7M | -9.5% | |
| Minority Interests | — | -£100K | -£500K | -£400K | — | |
| Total Comprehensive Income | £293.2M | £323.7M | £215.8M | £296.3M | -9.4% | |
| Basic EPS | £1 | £1 | £0 | £1 | -9.4% | |
| Diluted EPS | £1 | £1 | £0 | £1 | -9.5% | |
