| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.4B | £2.3B | £2.3B | £2.3B | £2.1B | +4.1% | |
| Cost of Sales | £902.6M | £891.0M | £907.0M | £907.8M | £804.7M | +1.3% | |
| Gross Profit | £1.5B | £1.4B | £1.4B | £1.4B | £1.3B | +5.9% | |
| Expenses | |||||||
| Operating Expenses | £1.2B | £1.1B | £1.1B | £996.0M | £887.3M | +6.2% | |
| Profit | |||||||
| Operating Profit | £355.3M | £339.2M | £340.2M | £415.2M | £401.7M | +4.7% | |
| Finance Income | £13.1M | £9.9M | £5.5M | £3.8M | — | +32.3% | |
| Finance Costs | £23.5M | £21.0M | £18.1M | £13.2M | £11.4M | +11.9% | |
| Profit Before Tax | £344.9M | £328.1M | £327.6M | £405.8M | £390.3M | +5.1% | |
| Tax Expense | £77.2M | £78.8M | £73.0M | £31.6M | £75.8M | -2.0% | |
| Profit After Tax | £267.7M | £249.3M | £254.6M | £374.2M | £314.5M | +7.4% | |
| Attributable to Shareholders | £267.7M | £249.3M | £254.6M | £374.2M | £314.5M | +7.4% | |
| Total Comprehensive Income | £267.9M | £255.7M | £264.1M | £239.1M | £440.6M | +4.8% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.4B | £2.3B | £2.3B | £2.3B | £2.1B | +4.1% | |
| Cost of Sales | £902.6M | £891.0M | £907.0M | £907.8M | £804.7M | +1.3% | |
| Gross Profit | £1.5B | £1.4B | £1.4B | £1.4B | £1.3B | +5.9% | |
| Expenses | |||||||
| Operating Expenses | £1.2B | £1.1B | £1.1B | £996.0M | £887.3M | +6.2% | |
| Profit | |||||||
| Operating Profit | £355.3M | £339.2M | £340.2M | £415.2M | £401.7M | +4.7% | |
| Finance Income | £13.1M | £9.9M | £5.5M | £3.8M | — | +32.3% | |
| Finance Costs | £23.5M | £21.0M | £18.1M | £13.2M | £11.4M | +11.9% | |
| Profit Before Tax | £344.9M | £328.1M | £327.6M | £405.8M | £390.3M | +5.1% | |
| Tax Expense | £77.2M | £78.8M | £73.0M | £31.6M | £75.8M | -2.0% | |
| Profit After Tax | £267.7M | £249.3M | £254.6M | £374.2M | £314.5M | +7.4% | |
| Attributable to Shareholders | £267.7M | £249.3M | £254.6M | £374.2M | £314.5M | +7.4% | |
| Total Comprehensive Income | £267.9M | £255.7M | £264.1M | £239.1M | £440.6M | +4.8% | |
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