| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £17.3B | £13.8B | £13.0B | £11.9B | £10.9B | £9.2B | +25.0% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £536.7M | £624.3M | £714.2M | £515.1M | £572.2M | -£30.7M | -14.0% | |
| Finance Income | £45.0M | £64.7M | £146.7M | £166.1M | £33.9M | £57.4M | -30.4% | |
| Finance Costs | £217.1M | £177.2M | £188.4M | £205.5M | £214.4M | £236.1M | +22.5% | |
| Profit Before Tax | £364.6M | £511.8M | £672.5M | £475.7M | £391.7M | -£209.4M | -28.8% | |
| Tax Expense | £128.4M | £219.9M | £247.3M | £111.2M | £82.7M | -£8.2M | -41.6% | |
| Profit After Tax | £236.2M | £291.9M | £425.2M | £364.5M | £309.0M | -£201.2M | -19.1% | |
| Attributable to Shareholders | £259.4M | £295.7M | £431.2M | £363.4M | £306.6M | -£198.0M | -12.3% | |
| Minority Interests | -£23.2M | -£3.8M | -£6.0M | £1.1M | £2.4M | -£3.2M | -510.5% | |
| Total Comprehensive Income | £209.5M | £173.3M | £83.2M | -£52.0M | £586.8M | -£1.5B | +20.9% | |
| Basic EPS | 12.70p | 14.60p | 21.90p | 18.50p | 15.70p | -10.10p | -13.0% | |
| Diluted EPS | 12.30p | 14.00p | 20.80p | 17.90p | 15.10p | -10.10p | -12.1% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £17.3B | £13.8B | £13.0B | £11.9B | £10.9B | £9.2B | +25.0% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £536.7M | £624.3M | £714.2M | £515.1M | £572.2M | -£30.7M | -14.0% | |
| Finance Income | £45.0M | £64.7M | £146.7M | £166.1M | £33.9M | £57.4M | -30.4% | |
| Finance Costs | £217.1M | £177.2M | £188.4M | £205.5M | £214.4M | £236.1M | +22.5% | |
| Profit Before Tax | £364.6M | £511.8M | £672.5M | £475.7M | £391.7M | -£209.4M | -28.8% | |
| Tax Expense | £128.4M | £219.9M | £247.3M | £111.2M | £82.7M | -£8.2M | -41.6% | |
| Profit After Tax | £236.2M | £291.9M | £425.2M | £364.5M | £309.0M | -£201.2M | -19.1% | |
| Attributable to Shareholders | £259.4M | £295.7M | £431.2M | £363.4M | £306.6M | -£198.0M | -12.3% | |
| Minority Interests | -£23.2M | -£3.8M | -£6.0M | £1.1M | £2.4M | -£3.2M | -510.5% | |
| Total Comprehensive Income | £209.5M | £173.3M | £83.2M | -£52.0M | £586.8M | -£1.5B | +20.9% | |
| Basic EPS | 12.70p | 14.60p | 21.90p | 18.50p | 15.70p | -10.10p | -13.0% | |
| Diluted EPS | 12.30p | 14.00p | 20.80p | 17.90p | 15.10p | -10.10p | -12.1% | |
