| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Expenses | ||||||
| Operating Expenses | £604.1M | £583.8M | £499.2M | £390.5M | +3.5% | |
| Profit | ||||||
| Operating Profit | £369.2M | £438.5M | £477.3M | £450.2M | -15.8% | |
| Finance Income | £59.9M | £30.2M | £3.4M | £2.1M | +98.3% | |
| Finance Costs | £24.8M | £16.2M | £14.8M | £5.9M | +53.1% | |
| Profit Before Tax | £400.8M | £449.9M | £477.0M | £446.0M | -10.9% | |
| Tax Expense | £93.1M | £86.2M | £80.9M | £77.4M | +8.0% | |
| Profit After Tax | £307.7M | £365.0M | £503.9M | £371.9M | -15.7% | |
| Attributable to Shareholders | £307.7M | £365.0M | £503.9M | £371.9M | -15.7% | |
| Total Comprehensive Income | £293.1M | £356.3M | £564.3M | £349.7M | -17.7% | |
| Basic EPS | 79.40p | 87.20p | £1.18 | £1.01 | -8.9% | |
| Diluted EPS | 78.40p | 86.40p | £1.17 | 99.90p | -9.3% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Expenses | ||||||
| Operating Expenses | £604.1M | £583.8M | £499.2M | £390.5M | +3.5% | |
| Profit | ||||||
| Operating Profit | £369.2M | £438.5M | £477.3M | £450.2M | -15.8% | |
| Finance Income | £59.9M | £30.2M | £3.4M | £2.1M | +98.3% | |
| Finance Costs | £24.8M | £16.2M | £14.8M | £5.9M | +53.1% | |
| Profit Before Tax | £400.8M | £449.9M | £477.0M | £446.0M | -10.9% | |
| Tax Expense | £93.1M | £86.2M | £80.9M | £77.4M | +8.0% | |
| Profit After Tax | £307.7M | £365.0M | £503.9M | £371.9M | -15.7% | |
| Attributable to Shareholders | £307.7M | £365.0M | £503.9M | £371.9M | -15.7% | |
| Total Comprehensive Income | £293.1M | £356.3M | £564.3M | £349.7M | -17.7% | |
| Basic EPS | 79.40p | 87.20p | £1.18 | £1.01 | -8.9% | |
| Diluted EPS | 78.40p | 86.40p | £1.17 | 99.90p | -9.3% | |
