| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.4B | £3.4B | £3.3B | £3.2B | £2.8B | £2.7B | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | £2.9B | £2.9B | £2.8B | £2.7B | £2.4B | £2.4B | +1.1% | |
| Profit | ||||||||
| Operating Profit | £542.3M | £535.7M | £486.2M | £452.4M | £433.2M | £378.2M | +1.2% | |
| Finance Income | £3.7M | £2.5M | £3.8M | £2.2M | £1.5M | £1.1M | +48.0% | |
| Finance Costs | £52.6M | £48.2M | £67.7M | £34.8M | £21.3M | £35.4M | +9.1% | |
| Profit Before Tax | £493.4M | £490.0M | £422.3M | £419.8M | £413.4M | £343.9M | +0.7% | |
| Tax Expense | £130.2M | £122.8M | £104.2M | £113.0M | £106.7M | £81.3M | +6.0% | |
| Profit After Tax | £363.2M | £367.2M | £318.1M | £306.8M | £306.7M | £262.6M | -1.1% | |
| Attributable to Shareholders | £343.5M | £345.4M | £297.4M | £288.8M | £288.1M | £247.3M | -0.6% | |
| Minority Interests | £19.7M | £21.8M | £20.7M | £18.0M | £18.6M | £15.3M | -9.6% | |
| Total Comprehensive Income | £308.5M | £313.8M | £230.1M | £381.4M | £297.0M | £210.4M | -1.7% | |
| Basic EPS | £2.18 | £2.14 | £1.84 | £1.79 | £1.79 | £1.54 | +1.7% | |
| Diluted EPS | £2.16 | £2.13 | £1.83 | £1.78 | £1.78 | £1.52 | +1.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.4B | £3.4B | £3.3B | £3.2B | £2.8B | £2.7B | +1.1% | |
| Expenses | ||||||||
| Operating Expenses | £2.9B | £2.9B | £2.8B | £2.7B | £2.4B | £2.4B | +1.1% | |
| Profit | ||||||||
| Operating Profit | £542.3M | £535.7M | £486.2M | £452.4M | £433.2M | £378.2M | +1.2% | |
| Finance Income | £3.7M | £2.5M | £3.8M | £2.2M | £1.5M | £1.1M | +48.0% | |
| Finance Costs | £52.6M | £48.2M | £67.7M | £34.8M | £21.3M | £35.4M | +9.1% | |
| Profit Before Tax | £493.4M | £490.0M | £422.3M | £419.8M | £413.4M | £343.9M | +0.7% | |
| Tax Expense | £130.2M | £122.8M | £104.2M | £113.0M | £106.7M | £81.3M | +6.0% | |
| Profit After Tax | £363.2M | £367.2M | £318.1M | £306.8M | £306.7M | £262.6M | -1.1% | |
| Attributable to Shareholders | £343.5M | £345.4M | £297.4M | £288.8M | £288.1M | £247.3M | -0.6% | |
| Minority Interests | £19.7M | £21.8M | £20.7M | £18.0M | £18.6M | £15.3M | -9.6% | |
| Total Comprehensive Income | £308.5M | £313.8M | £230.1M | £381.4M | £297.0M | £210.4M | -1.7% | |
| Basic EPS | £2.18 | £2.14 | £1.84 | £1.79 | £1.79 | £1.54 | +1.7% | |
| Diluted EPS | £2.16 | £2.13 | £1.83 | £1.78 | £1.78 | £1.52 | +1.6% | |
