| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.3B | £2.2B | £2.2B | £2.0B | £1.9B | £1.8B | +4.3% | |
| Cost of Sales | £1.2B | £1.2B | £1.2B | £1.1B | £1.0B | £1.0B | +3.9% | |
| Gross Profit | £1.1B | £1.0B | £1.0B | £936.9M | £861.4M | £816.2M | +4.7% | |
| Expenses | ||||||||
| Operating Expenses | £671.0M | £688.4M | £693.7M | £638.7M | £610.9M | £589.4M | -2.5% | |
| Profit | ||||||||
| Operating Profit | £422.4M | £356.2M | £318.6M | £298.2M | £250.5M | £226.8M | +18.6% | |
| Finance Income | £12.3M | £9.7M | £8.1M | £4.6M | £7.6M | £17.9M | +26.8% | |
| Finance Costs | £28.1M | £24.5M | £30.8M | £23.8M | £14.5M | £30.6M | +14.7% | |
| Profit Before Tax | £418.5M | £330.4M | £302.4M | £285.4M | £244.6M | £214.3M | +26.7% | |
| Tax Expense | £108.6M | £81.9M | £65.1M | £59.1M | £48.3M | £44.1M | +32.6% | |
| Profit After Tax | £309.9M | £248.5M | £237.3M | £226.3M | £196.3M | £170.2M | +24.7% | |
| Total Comprehensive Income | £293.3M | £217.2M | £179.4M | £197.7M | £252.1M | £179.4M | +35.0% | |
| Basic EPS | £1.24 | 96.00p | 91.50p | 87.60p | 73.50p | 62.70p | +29.5% | |
| Diluted EPS | £1.24 | 95.60p | 91.20p | 87.20p | 73.20p | 62.60p | +29.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.3B | £2.2B | £2.2B | £2.0B | £1.9B | £1.8B | +4.3% | |
| Cost of Sales | £1.2B | £1.2B | £1.2B | £1.1B | £1.0B | £1.0B | +3.9% | |
| Gross Profit | £1.1B | £1.0B | £1.0B | £936.9M | £861.4M | £816.2M | +4.7% | |
| Expenses | ||||||||
| Operating Expenses | £671.0M | £688.4M | £693.7M | £638.7M | £610.9M | £589.4M | -2.5% | |
| Profit | ||||||||
| Operating Profit | £422.4M | £356.2M | £318.6M | £298.2M | £250.5M | £226.8M | +18.6% | |
| Finance Income | £12.3M | £9.7M | £8.1M | £4.6M | £7.6M | £17.9M | +26.8% | |
| Finance Costs | £28.1M | £24.5M | £30.8M | £23.8M | £14.5M | £30.6M | +14.7% | |
| Profit Before Tax | £418.5M | £330.4M | £302.4M | £285.4M | £244.6M | £214.3M | +26.7% | |
| Tax Expense | £108.6M | £81.9M | £65.1M | £59.1M | £48.3M | £44.1M | +32.6% | |
| Profit After Tax | £309.9M | £248.5M | £237.3M | £226.3M | £196.3M | £170.2M | +24.7% | |
| Total Comprehensive Income | £293.3M | £217.2M | £179.4M | £197.7M | £252.1M | £179.4M | +35.0% | |
| Basic EPS | £1.24 | 96.00p | 91.50p | 87.60p | 73.50p | 62.70p | +29.5% | |
| Diluted EPS | £1.24 | 95.60p | 91.20p | 87.20p | 73.20p | 62.60p | +29.5% | |
