| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.1B | £3.0B | £3.0B | £2.9B | £2.2B | £2.1B | +3.4% | |
| Other Operating Income | £6.2M | £19.2M | £800K | £700K | £700K | £700K | -67.7% | |
| Expenses | ||||||||
| Operating Expenses | £2.9B | £2.8B | £2.8B | £2.9B | £2.1B | £2.0B | +3.6% | |
| Profit | ||||||||
| Operating Profit | £207.3M | £205.1M | £153.1M | £67.8M | £80.5M | £77.0M | +1.1% | |
| Finance Income | £4.5M | £6.6M | £1.8M | £4.1M | £400K | £1.1M | -31.8% | |
| Finance Costs | £25.4M | £27.8M | £29.3M | £15.6M | £9.3M | £14.3M | -8.6% | |
| Profit Before Tax | £186.4M | £183.9M | £125.6M | £56.3M | £71.6M | £63.8M | +1.4% | |
| Tax Expense | £43.3M | £41.2M | £35.8M | £11.3M | £9.5M | £22.7M | +5.1% | |
| Profit After Tax | £143.1M | £142.7M | £89.8M | £45.0M | £62.1M | £41.1M | +0.3% | |
| Attributable to Shareholders | £142.7M | £142.3M | £89.4M | £46.0M | £63.0M | £42.5M | +0.3% | |
| Minority Interests | £400K | £400K | £400K | -£1.0M | -£900K | -£1.4M | +0.0% | |
| Total Comprehensive Income | £121.1M | £129.2M | £62.9M | £93.5M | £58.4M | £36.3M | -6.3% | |
| Basic EPS | £2.02 | £1.97 | £1.23 | 63.30p | 87.10p | 58.90p | +2.5% | |
| Diluted EPS | £1.99 | £1.93 | £1.21 | 62.40p | 86.10p | 58.50p | +2.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.1B | £3.0B | £3.0B | £2.9B | £2.2B | £2.1B | +3.4% | |
| Other Operating Income | £6.2M | £19.2M | £800K | £700K | £700K | £700K | -67.7% | |
| Expenses | ||||||||
| Operating Expenses | £2.9B | £2.8B | £2.8B | £2.9B | £2.1B | £2.0B | +3.6% | |
| Profit | ||||||||
| Operating Profit | £207.3M | £205.1M | £153.1M | £67.8M | £80.5M | £77.0M | +1.1% | |
| Finance Income | £4.5M | £6.6M | £1.8M | £4.1M | £400K | £1.1M | -31.8% | |
| Finance Costs | £25.4M | £27.8M | £29.3M | £15.6M | £9.3M | £14.3M | -8.6% | |
| Profit Before Tax | £186.4M | £183.9M | £125.6M | £56.3M | £71.6M | £63.8M | +1.4% | |
| Tax Expense | £43.3M | £41.2M | £35.8M | £11.3M | £9.5M | £22.7M | +5.1% | |
| Profit After Tax | £143.1M | £142.7M | £89.8M | £45.0M | £62.1M | £41.1M | +0.3% | |
| Attributable to Shareholders | £142.7M | £142.3M | £89.4M | £46.0M | £63.0M | £42.5M | +0.3% | |
| Minority Interests | £400K | £400K | £400K | -£1.0M | -£900K | -£1.4M | +0.0% | |
| Total Comprehensive Income | £121.1M | £129.2M | £62.9M | £93.5M | £58.4M | £36.3M | -6.3% | |
| Basic EPS | £2.02 | £1.97 | £1.23 | 63.30p | 87.10p | 58.90p | +2.5% | |
| Diluted EPS | £1.99 | £1.93 | £1.21 | 62.40p | 86.10p | 58.50p | +2.8% | |
