| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £593.3M | £405.3M | £648.9M | £523.5M | +46.4% | |
| Fee & Commission Income | £96.7M | £98.0M | £95.0M | £84.4M | -1.3% | |
| Other Operating Income | £36.7M | £35.6M | £143.9M | £37.6M | +3.1% | |
| Expenses | ||||||
| Operating Expenses | £491.8M | £610.3M | £585.2M | £554.3M | -19.4% | |
| Depreciation & Amortisation | £61.7M | £77.3M | £77.7M | £77.0M | -20.2% | |
| Profit | ||||||
| Finance Income | £725.4M | £935.4M | £855.7M | £563.7M | -22.5% | |
| Finance Costs | £265.1M | £557.5M | £443.8M | £159.6M | -52.4% | |
| Profit Before Tax | £87.2M | -£212.1M | £30.5M | -£70.7M | +141.1% | |
| Tax Expense | £17.5M | -£254.6M | £1.0M | £2.0M | +106.9% | |
| Profit After Tax | £69.7M | £42.5M | £29.5M | -£72.7M | +64.0% | |
| Attributable to Shareholders | £52.4M | — | — | — | — | |
| Minority Interests | £17.3M | — | — | — | — | |
| Total Comprehensive Income | £73.9M | £45.9M | £31.9M | -£80.3M | +61.0% | |
| Basic EPS | 7.80p | 6.30p | 13.80p | -42.20p | +23.8% | |
| Diluted EPS | 7.70p | 6.30p | 13.40p | -42.20p | +22.2% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | £593.3M | £405.3M | £648.9M | £523.5M | +46.4% | |
| Fee & Commission Income | £96.7M | £98.0M | £95.0M | £84.4M | -1.3% | |
| Other Operating Income | £36.7M | £35.6M | £143.9M | £37.6M | +3.1% | |
| Expenses | ||||||
| Operating Expenses | £491.8M | £610.3M | £585.2M | £554.3M | -19.4% | |
| Depreciation & Amortisation | £61.7M | £77.3M | £77.7M | £77.0M | -20.2% | |
| Profit | ||||||
| Finance Income | £725.4M | £935.4M | £855.7M | £563.7M | -22.5% | |
| Finance Costs | £265.1M | £557.5M | £443.8M | £159.6M | -52.4% | |
| Profit Before Tax | £87.2M | -£212.1M | £30.5M | -£70.7M | +141.1% | |
| Tax Expense | £17.5M | -£254.6M | £1.0M | £2.0M | +106.9% | |
| Profit After Tax | £69.7M | £42.5M | £29.5M | -£72.7M | +64.0% | |
| Attributable to Shareholders | £52.4M | — | — | — | — | |
| Minority Interests | £17.3M | — | — | — | — | |
| Total Comprehensive Income | £73.9M | £45.9M | £31.9M | -£80.3M | +61.0% | |
| Basic EPS | 7.80p | 6.30p | 13.80p | -42.20p | +23.8% | |
| Diluted EPS | 7.70p | 6.30p | 13.40p | -42.20p | +22.2% | |
