| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £465.7M | £402.5M | £405.6M | £443.5M | £617.8M | £500.5M | +15.7% | |
| Gross Profit | £431.0M | £364.1M | £368.8M | £397.3M | £568.6M | £457.8M | +18.4% | |
| Expenses | ||||||||
| Operating Expenses | £306.7M | £273.2M | £265.4M | £302.3M | £353.1M | £312.1M | +12.3% | |
| Profit | ||||||||
| Operating Profit | £128.1M | £86.4M | £86.0M | £64.3M | £190.5M | £137.7M | +48.3% | |
| Finance Income | £7.2M | £8.0M | £5.8M | £300K | — | — | -10.0% | |
| Finance Costs | £3.4M | £6.1M | £6.2M | £6.6M | £6.8M | £5.1M | -44.3% | |
| Profit Before Tax | £131.9M | £88.3M | £9.4M | £58.0M | £183.7M | £132.6M | +49.4% | |
| Tax Expense | £31.5M | £23.1M | £22.3M | £10.1M | £34.1M | £27.3M | +36.4% | |
| Profit After Tax | £100.4M | £65.2M | -£12.9M | £47.9M | £149.6M | £105.3M | +54.0% | |
| Total Comprehensive Income | £100.4M | £63.9M | -£14.6M | £51.3M | £147.1M | £106.0M | +57.1% | |
| Basic EPS | 19.20p | 12.50p | -2.50p | 8.90p | 27.60p | 21.30p | +53.6% | |
| Diluted EPS | 17.90p | 12.20p | -2.50p | 8.80p | 26.90p | 20.80p | +46.7% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £465.7M | £402.5M | £405.6M | £443.5M | £617.8M | £500.5M | +15.7% | |
| Gross Profit | £431.0M | £364.1M | £368.8M | £397.3M | £568.6M | £457.8M | +18.4% | |
| Expenses | ||||||||
| Operating Expenses | £306.7M | £273.2M | £265.4M | £302.3M | £353.1M | £312.1M | +12.3% | |
| Profit | ||||||||
| Operating Profit | £128.1M | £86.4M | £86.0M | £64.3M | £190.5M | £137.7M | +48.3% | |
| Finance Income | £7.2M | £8.0M | £5.8M | £300K | — | — | -10.0% | |
| Finance Costs | £3.4M | £6.1M | £6.2M | £6.6M | £6.8M | £5.1M | -44.3% | |
| Profit Before Tax | £131.9M | £88.3M | £9.4M | £58.0M | £183.7M | £132.6M | +49.4% | |
| Tax Expense | £31.5M | £23.1M | £22.3M | £10.1M | £34.1M | £27.3M | +36.4% | |
| Profit After Tax | £100.4M | £65.2M | -£12.9M | £47.9M | £149.6M | £105.3M | +54.0% | |
| Total Comprehensive Income | £100.4M | £63.9M | -£14.6M | £51.3M | £147.1M | £106.0M | +57.1% | |
| Basic EPS | 19.20p | 12.50p | -2.50p | 8.90p | 27.60p | 21.30p | +53.6% | |
| Diluted EPS | 17.90p | 12.20p | -2.50p | 8.80p | 26.90p | 20.80p | +46.7% | |
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