| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current Assets | £3.6B | £3.7B | £3.7B | £3.8B | £3.9B | £4.0B | -2.3% | |
| Inventories | £2.8B | £2.7B | £2.9B | £3.1B | £2.7B | £2.5B | +1.8% | |
| Trade Receivables | £289.0M | £276.0M | £344.0M | £347.0M | £300.0M | £290.0M | +4.7% | |
| Non-Current Assets | £7.8B | £7.8B | £8.2B | £8.3B | £8.4B | £8.3B | +0.5% | |
| Cash & Equivalents | £465.0M | £336.0M | £360.0M | £286.0M | £823.0M | £1.1B | +38.4% | |
| Investment Property | £88.0M | £34.0M | £27.0M | £30.0M | £33.0M | £20.0M | +158.8% | |
| Property, Plant & Equipment | £3.2B | £3.1B | £3.2B | £3.2B | £3.1B | £3.1B | +3.3% | |
| Goodwill | £2.2B | £2.3B | £2.4B | £2.4B | £2.4B | £2.4B | -3.2% | |
| Intangible Assets | £261.0M | £312.0M | £368.0M | £371.0M | £330.0M | £320.0M | -16.3% | |
| Deferred Tax Assets | £6.0M | £7.0M | £10.0M | £16.0M | £10.0M | £15.0M | -14.3% | |
| Current Tax Assets | £47.0M | £78.0M | — | — | — | — | -39.7% | |
| Total Assets | £11.4B | £11.4B | £11.9B | £12.1B | £12.4B | £12.3B | -0.4% | |
| Liabilities | ||||||||
| Current Liabilities | £2.9B | £2.9B | £2.9B | £2.9B | £3.1B | £3.2B | +0.5% | |
| Trade Payables | £2.5B | £2.4B | £2.4B | £2.5B | £2.7B | £2.5B | +7.2% | |
| Non-Current Liabilities | £2.3B | £2.2B | £2.4B | £2.5B | £2.5B | £2.5B | +5.8% | |
| Deferred Tax Liabilities | £207.0M | £193.0M | £207.0M | £205.0M | £276.0M | £232.0M | +7.3% | |
| Current Tax Liabilities | £13.0M | £6.0M | — | — | — | — | +116.7% | |
| Total Liabilities | £5.2B | £5.1B | £5.3B | £5.4B | £5.6B | £5.7B | +2.8% | |
| Equity | ||||||||
| Share Capital | £269.0M | £282.0M | £294.0M | £305.0M | £325.0M | £332.0M | -4.6% | |
| Share Premium | £2.2B | £2.2B | £2.2B | £2.2B | £2.2B | £2.2B | +0.0% | |
| Retained Earnings | £3.2B | £3.5B | £3.7B | £3.8B | £4.0B | £3.6B | -7.6% | |
| Other Reserves | £379.0M | £299.0M | £290.0M | £285.0M | £196.0M | £361.0M | +26.8% | |
| Total Equity | £6.2B | £6.3B | £6.6B | £6.7B | £6.8B | £6.6B | -2.9% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current Assets | £3.6B | £3.7B | £3.7B | £3.8B | £3.9B | £4.0B | -2.3% | |
| Inventories | £2.8B | £2.7B | £2.9B | £3.1B | £2.7B | £2.5B | +1.8% | |
| Trade Receivables | £289.0M | £276.0M | £344.0M | £347.0M | £300.0M | £290.0M | +4.7% | |
| Non-Current Assets | £7.8B | £7.8B | £8.2B | £8.3B | £8.4B | £8.3B | +0.5% | |
| Cash & Equivalents | £465.0M | £336.0M | £360.0M | £286.0M | £823.0M | £1.1B | +38.4% | |
| Investment Property | £88.0M | £34.0M | £27.0M | £30.0M | £33.0M | £20.0M | +158.8% | |
| Property, Plant & Equipment | £3.2B | £3.1B | £3.2B | £3.2B | £3.1B | £3.1B | +3.3% | |
| Goodwill | £2.2B | £2.3B | £2.4B | £2.4B | £2.4B | £2.4B | -3.2% | |
| Intangible Assets | £261.0M | £312.0M | £368.0M | £371.0M | £330.0M | £320.0M | -16.3% | |
| Deferred Tax Assets | £6.0M | £7.0M | £10.0M | £16.0M | £10.0M | £15.0M | -14.3% | |
| Current Tax Assets | £47.0M | £78.0M | — | — | — | — | -39.7% | |
| Total Assets | £11.4B | £11.4B | £11.9B | £12.1B | £12.4B | £12.3B | -0.4% | |
| Liabilities | ||||||||
| Current Liabilities | £2.9B | £2.9B | £2.9B | £2.9B | £3.1B | £3.2B | +0.5% | |
| Trade Payables | £2.5B | £2.4B | £2.4B | £2.5B | £2.7B | £2.5B | +7.2% | |
| Non-Current Liabilities | £2.3B | £2.2B | £2.4B | £2.5B | £2.5B | £2.5B | +5.8% | |
| Deferred Tax Liabilities | £207.0M | £193.0M | £207.0M | £205.0M | £276.0M | £232.0M | +7.3% | |
| Current Tax Liabilities | £13.0M | £6.0M | — | — | — | — | +116.7% | |
| Total Liabilities | £5.2B | £5.1B | £5.3B | £5.4B | £5.6B | £5.7B | +2.8% | |
| Equity | ||||||||
| Share Capital | £269.0M | £282.0M | £294.0M | £305.0M | £325.0M | £332.0M | -4.6% | |
| Share Premium | £2.2B | £2.2B | £2.2B | £2.2B | £2.2B | £2.2B | +0.0% | |
| Retained Earnings | £3.2B | £3.5B | £3.7B | £3.8B | £4.0B | £3.6B | -7.6% | |
| Other Reserves | £379.0M | £299.0M | £290.0M | £285.0M | £196.0M | £361.0M | +26.8% | |
| Total Equity | £6.2B | £6.3B | £6.6B | £6.7B | £6.8B | £6.6B | -2.9% | |