| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £737.5M | £726.3M | £767.8M | £645.5M | £548.7M | £661.3M | +1.5% | |
| Expenses | ||||||||
| Operating Expenses | £312.9M | £308.1M | £308.9M | £271.8M | £259.4M | £296.4M | +1.6% | |
| Profit | ||||||||
| Finance Costs | £71.3M | £70.4M | £76.9M | £68.1M | £54.0M | £46.8M | +1.3% | |
| Profit Before Tax | £85.3M | £73.3M | £83.9M | £77.4M | £67.7M | -£40.7M | +16.4% | |
| Tax Expense | £31.1M | £12.4M | £35.9M | £20.6M | £25.8M | £23.5M | +150.8% | |
| Profit After Tax | £54.2M | £60.9M | £48.0M | £56.8M | £41.9M | -£64.2M | -11.0% | |
| Total Comprehensive Income | £101.5M | £1.8M | £73.8M | £94.2M | £5.6M | -£68.4M | +5538.9% | |
| Basic EPS | 24.80p | 27.30p | 21.50p | 25.60p | 18.80p | -28.90p | -9.2% | |
| Diluted EPS | 23.60p | 25.90p | 20.20p | 24.30p | 17.80p | -27.40p | -8.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £737.5M | £726.3M | £767.8M | £645.5M | £548.7M | £661.3M | +1.5% | |
| Expenses | ||||||||
| Operating Expenses | £312.9M | £308.1M | £308.9M | £271.8M | £259.4M | £296.4M | +1.6% | |
| Profit | ||||||||
| Finance Costs | £71.3M | £70.4M | £76.9M | £68.1M | £54.0M | £46.8M | +1.3% | |
| Profit Before Tax | £85.3M | £73.3M | £83.9M | £77.4M | £67.7M | -£40.7M | +16.4% | |
| Tax Expense | £31.1M | £12.4M | £35.9M | £20.6M | £25.8M | £23.5M | +150.8% | |
| Profit After Tax | £54.2M | £60.9M | £48.0M | £56.8M | £41.9M | -£64.2M | -11.0% | |
| Total Comprehensive Income | £101.5M | £1.8M | £73.8M | £94.2M | £5.6M | -£68.4M | +5538.9% | |
| Basic EPS | 24.80p | 27.30p | 21.50p | 25.60p | 18.80p | -28.90p | -9.2% | |
| Diluted EPS | 23.60p | 25.90p | 20.20p | 24.30p | 17.80p | -27.40p | -8.9% | |
