| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.0B | £970.9M | £949.6M | £639.0M | £982.1M | £829.2M | +6.7% | |
| Other Operating Income | £29.9M | £19.5M | £21.6M | £15.5M | — | — | +53.3% | |
| Expenses | ||||||||
| Operating Expenses | £438.1M | £416.2M | £390.5M | £343.3M | £363.1M | £263.1M | +5.3% | |
| Profit | ||||||||
| Finance Income | £22.4M | — | — | — | — | — | — | |
| Finance Costs | £39.6M | £43.7M | £49.5M | £64.6M | £53.1M | £56.8M | -9.4% | |
| Profit Before Tax | £588.2M | £530.5M | £530.8M | £251.0M | £565.4M | £509.5M | +10.9% | |
| Tax Expense | £109.5M | £79.3M | £62.4M | £29.4M | £31.1M | £48.5M | +38.1% | |
| Profit After Tax | £478.7M | £451.2M | £474.4M | £278.4M | £525.1M | £461.0M | +6.1% | |
| Attributable to Shareholders | £478.4M | £451.2M | £473.4M | £280.6M | £526.8M | £457.1M | +6.0% | |
| Minority Interests | £300K | £0 | £1.0M | -£2.2M | -£1.7M | £3.9M | — | |
| Total Comprehensive Income | £480.9M | £441.1M | £469.6M | £301.8M | £532.0M | £452.1M | +9.0% | |
| Basic EPS | — | £1.57 | £1.66 | 98.20p | £1.84 | £1.60 | — | |
| Diluted EPS | — | £1.54 | £1.62 | 97.00p | £1.81 | £1.57 | — | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.0B | £970.9M | £949.6M | £639.0M | £982.1M | £829.2M | +6.7% | |
| Other Operating Income | £29.9M | £19.5M | £21.6M | £15.5M | — | — | +53.3% | |
| Expenses | ||||||||
| Operating Expenses | £438.1M | £416.2M | £390.5M | £343.3M | £363.1M | £263.1M | +5.3% | |
| Profit | ||||||||
| Finance Income | £22.4M | — | — | — | — | — | — | |
| Finance Costs | £39.6M | £43.7M | £49.5M | £64.6M | £53.1M | £56.8M | -9.4% | |
| Profit Before Tax | £588.2M | £530.5M | £530.8M | £251.0M | £565.4M | £509.5M | +10.9% | |
| Tax Expense | £109.5M | £79.3M | £62.4M | £29.4M | £31.1M | £48.5M | +38.1% | |
| Profit After Tax | £478.7M | £451.2M | £474.4M | £278.4M | £525.1M | £461.0M | +6.1% | |
| Attributable to Shareholders | £478.4M | £451.2M | £473.4M | £280.6M | £526.8M | £457.1M | +6.0% | |
| Minority Interests | £300K | £0 | £1.0M | -£2.2M | -£1.7M | £3.9M | — | |
| Total Comprehensive Income | £480.9M | £441.1M | £469.6M | £301.8M | £532.0M | £452.1M | +9.0% | |
| Basic EPS | — | £1.57 | £1.66 | 98.20p | £1.84 | £1.60 | — | |
| Diluted EPS | — | £1.54 | £1.62 | 97.00p | £1.81 | £1.57 | — | |