| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.2B | £2.0B | £1.9B | £1.5B | £1.3B | +10.5% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £409.5M | £367.7M | £308.4M | £278.9M | £240.8M | +11.4% | |
| Finance Income | £6.4M | £3.1M | £1.8M | £600K | £1.0M | +106.5% | |
| Finance Costs | £33.3M | £30.7M | £18.7M | £9.0M | £11.0M | +8.5% | |
| Profit Before Tax | £384.3M | £340.3M | £291.5M | £304.4M | £252.9M | +12.9% | |
| Tax Expense | £87.9M | £71.5M | £57.2M | £60.2M | £49.6M | +22.9% | |
| Profit After Tax | £296.4M | £268.8M | £234.3M | £244.2M | £203.3M | +10.3% | |
| Attributable to Shareholders | £296.4M | £268.8M | £234.5M | £244.4M | £203.4M | +10.3% | |
| Minority Interests | — | — | -£200K | -£200K | -£100K | — | |
| Total Comprehensive Income | £231.6M | £220.7M | £278.9M | £317.3M | £103.9M | +4.9% | |
| Basic EPS | — | — | — | 64.54p | 53.61p | — | |
| Diluted EPS | — | — | — | 64.42p | 53.50p | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.2B | £2.0B | £1.9B | £1.5B | £1.3B | +10.5% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | £409.5M | £367.7M | £308.4M | £278.9M | £240.8M | +11.4% | |
| Finance Income | £6.4M | £3.1M | £1.8M | £600K | £1.0M | +106.5% | |
| Finance Costs | £33.3M | £30.7M | £18.7M | £9.0M | £11.0M | +8.5% | |
| Profit Before Tax | £384.3M | £340.3M | £291.5M | £304.4M | £252.9M | +12.9% | |
| Tax Expense | £87.9M | £71.5M | £57.2M | £60.2M | £49.6M | +22.9% | |
| Profit After Tax | £296.4M | £268.8M | £234.3M | £244.2M | £203.3M | +10.3% | |
| Attributable to Shareholders | £296.4M | £268.8M | £234.5M | £244.4M | £203.4M | +10.3% | |
| Minority Interests | — | — | -£200K | -£200K | -£100K | — | |
| Total Comprehensive Income | £231.6M | £220.7M | £278.9M | £317.3M | £103.9M | +4.9% | |
| Basic EPS | — | — | — | 64.54p | 53.61p | — | |
| Diluted EPS | — | — | — | 64.42p | 53.50p | — | |
