| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £700.0M | £697.8M | £745.5M | £795.1M | £755.9M | +0.3% | |
| Expenses | |||||||
| Operating Expenses | £418.5M | £399.2M | £428.7M | £416.3M | £425.0M | +4.8% | |
| Profit | |||||||
| Operating Profit | £188.3M | £202.6M | £206.8M | £252.3M | £211.6M | -7.1% | |
| Finance Income | £19.3M | £18.1M | £9.6M | £3.9M | £2.4M | +6.6% | |
| Finance Costs | £3.3M | £3.9M | £3.8M | £4.0M | £3.9M | -15.4% | |
| Profit Before Tax | £204.3M | £216.8M | £212.6M | £267.1M | £204.1M | -5.8% | |
| Tax Expense | £54.2M | £52.9M | £48.8M | £61.8M | £49.5M | +2.5% | |
| Profit After Tax | £150.1M | £163.9M | £163.8M | £205.3M | £154.6M | -8.4% | |
| Attributable to Shareholders | — | — | — | £205.3M | £154.4M | — | |
| Minority Interests | — | — | — | — | £200K | — | |
| Total Comprehensive Income | £150.1M | £157.6M | £149.9M | £216.5M | £161.0M | -4.8% | |
| Basic EPS | 17.20p | 18.40p | 18.20p | 22.60p | 16.90p | -6.5% | |
| Diluted EPS | 17.20p | 18.30p | 18.10p | 22.40p | 16.80p | -6.0% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £700.0M | £697.8M | £745.5M | £795.1M | £755.9M | +0.3% | |
| Expenses | |||||||
| Operating Expenses | £418.5M | £399.2M | £428.7M | £416.3M | £425.0M | +4.8% | |
| Profit | |||||||
| Operating Profit | £188.3M | £202.6M | £206.8M | £252.3M | £211.6M | -7.1% | |
| Finance Income | £19.3M | £18.1M | £9.6M | £3.9M | £2.4M | +6.6% | |
| Finance Costs | £3.3M | £3.9M | £3.8M | £4.0M | £3.9M | -15.4% | |
| Profit Before Tax | £204.3M | £216.8M | £212.6M | £267.1M | £204.1M | -5.8% | |
| Tax Expense | £54.2M | £52.9M | £48.8M | £61.8M | £49.5M | +2.5% | |
| Profit After Tax | £150.1M | £163.9M | £163.8M | £205.3M | £154.6M | -8.4% | |
| Attributable to Shareholders | — | — | — | £205.3M | £154.4M | — | |
| Minority Interests | — | — | — | — | £200K | — | |
| Total Comprehensive Income | £150.1M | £157.6M | £149.9M | £216.5M | £161.0M | -4.8% | |
| Basic EPS | 17.20p | 18.40p | 18.20p | 22.60p | 16.90p | -6.5% | |
| Diluted EPS | 17.20p | 18.30p | 18.10p | 22.40p | 16.80p | -6.0% | |
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