| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.1B | £2.0B | £1.9B | £1.7B | £772.6M | +4.5% | |
| Other Operating Income | — | — | — | £29.4M | £15.5M | — | |
| Expenses | |||||||
| Operating Expenses | £2.0B | £1.9B | £1.8B | £1.7B | £897.4M | +4.7% | |
| Profit | |||||||
| Operating Profit | £142.2M | £142.6M | £106.0M | £55.1M | -£109.3M | -0.3% | |
| Finance Income | £10.8M | £18.2M | £99.1M | £52.4M | £595K | -40.6% | |
| Finance Costs | £65.4M | £67.7M | £69.1M | £58.8M | £80.0M | -3.4% | |
| Profit Before Tax | £89.3M | £60.6M | £90.5M | £26.3M | -£194.6M | +47.4% | |
| Tax Expense | £21.4M | £11.8M | £30.9M | £7.0M | -£17.6M | +80.4% | |
| Profit After Tax | £68.0M | £48.8M | £59.6M | £19.3M | -£177.0M | +39.4% | |
| Total Comprehensive Income | £56.6M | £29.5M | £79.4M | £50.9M | -£133.4M | +91.8% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.1B | £2.0B | £1.9B | £1.7B | £772.6M | +4.5% | |
| Other Operating Income | — | — | — | £29.4M | £15.5M | — | |
| Expenses | |||||||
| Operating Expenses | £2.0B | £1.9B | £1.8B | £1.7B | £897.4M | +4.7% | |
| Profit | |||||||
| Operating Profit | £142.2M | £142.6M | £106.0M | £55.1M | -£109.3M | -0.3% | |
| Finance Income | £10.8M | £18.2M | £99.1M | £52.4M | £595K | -40.6% | |
| Finance Costs | £65.4M | £67.7M | £69.1M | £58.8M | £80.0M | -3.4% | |
| Profit Before Tax | £89.3M | £60.6M | £90.5M | £26.3M | -£194.6M | +47.4% | |
| Tax Expense | £21.4M | £11.8M | £30.9M | £7.0M | -£17.6M | +80.4% | |
| Profit After Tax | £68.0M | £48.8M | £59.6M | £19.3M | -£177.0M | +39.4% | |
| Total Comprehensive Income | £56.6M | £29.5M | £79.4M | £50.9M | -£133.4M | +91.8% | |
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