| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £12.9B | £12.8B | £13.0B | £13.1B | £13.2B | £12.3B | +1.3% | |
| Cost of Sales | £8.0B | £8.0B | £8.2B | £8.3B | £8.2B | £7.8B | -0.1% | |
| Gross Profit | £4.9B | £4.8B | £4.8B | £4.8B | £4.9B | £4.6B | +3.5% | |
| Other Operating Income | £26.0M | £20.0M | £25.0M | £26.0M | £26.0M | £32.0M | +30.0% | |
| Expenses | ||||||||
| Operating Expenses | £1.2B | £1.1B | £990.0M | £880.0M | £823.0M | £815.0M | +3.6% | |
| Profit | ||||||||
| Operating Profit | £469.0M | £407.0M | £580.0M | £723.0M | £1.1B | £916.0M | +15.2% | |
| Finance Income | £33.0M | £32.0M | £28.0M | £17.0M | £11.0M | £20.0M | +3.1% | |
| Finance Costs | £124.0M | £132.0M | £133.0M | £129.0M | £148.0M | £180.0M | -6.1% | |
| Profit Before Tax | £378.0M | £307.0M | £475.0M | £611.0M | £1.0B | £756.0M | +23.1% | |
| Tax Expense | £133.0M | £122.0M | £130.0M | £140.0M | £164.0M | £164.0M | +9.0% | |
| Profit After Tax | £245.0M | £185.0M | £345.0M | £471.0M | £843.0M | £592.0M | +32.4% | |
| Total Comprehensive Income | £295.0M | £206.0M | £303.0M | £471.0M | £680.0M | £758.0M | +43.2% | |
| Basic EPS | 14.00p | 10.10p | 18.20p | 23.80p | 40.30p | 28.10p | +38.6% | |
| Diluted EPS | 13.80p | 9.90p | 18.00p | 23.50p | 39.80p | 27.90p | +39.4% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £12.9B | £12.8B | £13.0B | £13.1B | £13.2B | £12.3B | +1.3% | |
| Cost of Sales | £8.0B | £8.0B | £8.2B | £8.3B | £8.2B | £7.8B | -0.1% | |
| Gross Profit | £4.9B | £4.8B | £4.8B | £4.8B | £4.9B | £4.6B | +3.5% | |
| Other Operating Income | £26.0M | £20.0M | £25.0M | £26.0M | £26.0M | £32.0M | +30.0% | |
| Expenses | ||||||||
| Operating Expenses | £1.2B | £1.1B | £990.0M | £880.0M | £823.0M | £815.0M | +3.6% | |
| Profit | ||||||||
| Operating Profit | £469.0M | £407.0M | £580.0M | £723.0M | £1.1B | £916.0M | +15.2% | |
| Finance Income | £33.0M | £32.0M | £28.0M | £17.0M | £11.0M | £20.0M | +3.1% | |
| Finance Costs | £124.0M | £132.0M | £133.0M | £129.0M | £148.0M | £180.0M | -6.1% | |
| Profit Before Tax | £378.0M | £307.0M | £475.0M | £611.0M | £1.0B | £756.0M | +23.1% | |
| Tax Expense | £133.0M | £122.0M | £130.0M | £140.0M | £164.0M | £164.0M | +9.0% | |
| Profit After Tax | £245.0M | £185.0M | £345.0M | £471.0M | £843.0M | £592.0M | +32.4% | |
| Total Comprehensive Income | £295.0M | £206.0M | £303.0M | £471.0M | £680.0M | £758.0M | +43.2% | |
| Basic EPS | 14.00p | 10.10p | 18.20p | 23.80p | 40.30p | 28.10p | +38.6% | |
| Diluted EPS | 13.80p | 9.90p | 18.00p | 23.50p | 39.80p | 27.90p | +39.4% | |
