| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £7.9B | £5.7B | £4.1B | £3.6B | £5.2B | £2.7B | +37.3% | |
| Cost of Sales | £4.5B | £3.5B | £2.6B | £2.1B | £2.4B | £1.3B | +27.2% | |
| Gross Profit | £3.4B | £2.2B | £1.5B | £1.5B | £2.8B | £1.3B | +53.7% | |
| Trading Income | -£4.9M | -£26.0M | — | -£142.9M | — | — | +81.0% | |
| Other Operating Income | — | — | — | £11.7M | £15.8M | £14.2M | — | |
| Expenses | ||||||||
| Operating Expenses | £794.0M | £672.5M | £510.4M | £398.5M | £370.0M | £221.9M | +18.1% | |
| Profit | ||||||||
| Operating Profit | £2.2B | £1.2B | £737.8M | £832.2M | £2.3B | £985.5M | +79.0% | |
| Finance Income | £222.9M | £448.1M | £160.6M | £300.0M | £113.2M | £67.6M | -50.3% | |
| Finance Costs | £272.7M | £196.9M | £161.0M | £135.6M | £142.9M | £84.1M | +38.5% | |
| Profit Before Tax | £2.1B | £1.4B | £737.4M | £853.6M | £2.2B | £969.1M | +47.2% | |
| Tax Expense | £816.9M | £431.2M | £269.0M | £327.1M | £739.8M | £359.6M | +89.4% | |
| Profit After Tax | £1.3B | £1.0B | £468.4M | £526.6M | £1.5B | £609.5M | +29.1% | |
| Attributable to Shareholders | £1.3B | £1.1B | £510.3M | £541.1M | £1.4B | £594.0M | +17.1% | |
| Minority Interests | £39.5M | -£69.1M | -£41.9M | -£14.5M | £79.9M | £15.5M | +157.1% | |
| Total Comprehensive Income | £1.2B | £1.1B | £461.2M | £595.7M | £1.5B | £589.2M | +13.5% | |
| Basic EPS | £2 | £2 | £1 | £1 | — | — | +19.2% | |
| Diluted EPS | £2 | £2 | £1 | £1 | — | — | +19.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £7.9B | £5.7B | £4.1B | £3.6B | £5.2B | £2.7B | +37.3% | |
| Cost of Sales | £4.5B | £3.5B | £2.6B | £2.1B | £2.4B | £1.3B | +27.2% | |
| Gross Profit | £3.4B | £2.2B | £1.5B | £1.5B | £2.8B | £1.3B | +53.7% | |
| Trading Income | -£4.9M | -£26.0M | — | -£142.9M | — | — | +81.0% | |
| Other Operating Income | — | — | — | £11.7M | £15.8M | £14.2M | — | |
| Expenses | ||||||||
| Operating Expenses | £794.0M | £672.5M | £510.4M | £398.5M | £370.0M | £221.9M | +18.1% | |
| Profit | ||||||||
| Operating Profit | £2.2B | £1.2B | £737.8M | £832.2M | £2.3B | £985.5M | +79.0% | |
| Finance Income | £222.9M | £448.1M | £160.6M | £300.0M | £113.2M | £67.6M | -50.3% | |
| Finance Costs | £272.7M | £196.9M | £161.0M | £135.6M | £142.9M | £84.1M | +38.5% | |
| Profit Before Tax | £2.1B | £1.4B | £737.4M | £853.6M | £2.2B | £969.1M | +47.2% | |
| Tax Expense | £816.9M | £431.2M | £269.0M | £327.1M | £739.8M | £359.6M | +89.4% | |
| Profit After Tax | £1.3B | £1.0B | £468.4M | £526.6M | £1.5B | £609.5M | +29.1% | |
| Attributable to Shareholders | £1.3B | £1.1B | £510.3M | £541.1M | £1.4B | £594.0M | +17.1% | |
| Minority Interests | £39.5M | -£69.1M | -£41.9M | -£14.5M | £79.9M | £15.5M | +157.1% | |
| Total Comprehensive Income | £1.2B | £1.1B | £461.2M | £595.7M | £1.5B | £589.2M | +13.5% | |
| Basic EPS | £2 | £2 | £1 | £1 | — | — | +19.2% | |
| Diluted EPS | £2 | £2 | £1 | £1 | — | — | +19.2% | |
