| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.7B | £2.6B | £2.5B | £2.2B | £1.1B | +3.9% | |
| Expenses | |||||||
| Staff Costs | — | £2.0M | — | — | — | — | |
| Profit | |||||||
| Operating Profit | £322.0M | £300.0M | £98.0M | £124.0M | £81.0M | +7.3% | |
| Finance Income | £9.0M | £10.0M | £8.0M | £1.0M | £2.0M | -10.0% | |
| Finance Costs | £100.0M | £109.0M | £116.0M | £115.0M | £122.0M | -8.3% | |
| Profit Before Tax | £238.0M | £199.0M | -£13.0M | £8.0M | -£42.0M | +19.6% | |
| Tax Expense | £61.0M | £50.0M | -£9.0M | -£5.0M | £23.0M | +22.0% | |
| Profit After Tax | £177.0M | £149.0M | -£4.0M | £13.0M | -£65.0M | +18.8% | |
| Total Comprehensive Income | £245.0M | £436.0M | -£18.0M | £37.0M | £80.0M | -43.8% | |
| Basic EPS | 29.70p | 25.00p | -0.70p | 2.20p | -11.50p | +18.8% | |
| Diluted EPS | 29.50p | 24.80p | -0.70p | 2.20p | -11.50p | +19.0% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.7B | £2.6B | £2.5B | £2.2B | £1.1B | +3.9% | |
| Expenses | |||||||
| Staff Costs | — | £2.0M | — | — | — | — | |
| Profit | |||||||
| Operating Profit | £322.0M | £300.0M | £98.0M | £124.0M | £81.0M | +7.3% | |
| Finance Income | £9.0M | £10.0M | £8.0M | £1.0M | £2.0M | -10.0% | |
| Finance Costs | £100.0M | £109.0M | £116.0M | £115.0M | £122.0M | -8.3% | |
| Profit Before Tax | £238.0M | £199.0M | -£13.0M | £8.0M | -£42.0M | +19.6% | |
| Tax Expense | £61.0M | £50.0M | -£9.0M | -£5.0M | £23.0M | +22.0% | |
| Profit After Tax | £177.0M | £149.0M | -£4.0M | £13.0M | -£65.0M | +18.8% | |
| Total Comprehensive Income | £245.0M | £436.0M | -£18.0M | £37.0M | £80.0M | -43.8% | |
| Basic EPS | 29.70p | 25.00p | -0.70p | 2.20p | -11.50p | +18.8% | |
| Diluted EPS | 29.50p | 24.80p | -0.70p | 2.20p | -11.50p | +19.0% | |