| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £670.7M | £570.5M | £558.2M | £493.7M | £454.3M | +17.6% | |
| Cost of Sales | £54.5M | £78.4M | £81.8M | £36.7M | £31.7M | -30.5% | |
| Gross Profit | £616.2M | £492.1M | £476.4M | £457.0M | £422.6M | +25.2% | |
| Expenses | |||||||
| Operating Expenses | £147.5M | £130.7M | £149.6M | £138.7M | £108.6M | +12.9% | |
| Profit | |||||||
| Operating Profit | £314.5M | £215.2M | £181.2M | £184.2M | £185.6M | +46.2% | |
| Finance Income | £20.5M | £16.7M | £5.5M | £1.3M | £1.1M | +22.9% | |
| Finance Costs | £54.2M | £53.9M | £53.2M | £41.7M | £47.4M | +0.6% | |
| Profit Before Tax | £281.2M | £179.5M | £134.6M | £145.5M | £139.4M | +56.7% | |
| Tax Expense | £73.5M | £44.9M | £29.2M | £67.8M | £40.3M | +63.8% | |
| Profit After Tax | £207.7M | £134.6M | £105.4M | £77.7M | £99.1M | +54.3% | |
| Attributable to Shareholders | £207.7M | £134.6M | £105.4M | £77.7M | £99.1M | +54.3% | |
| Total Comprehensive Income | £194.9M | £121.4M | £46.7M | £212.1M | £68.8M | +60.6% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £670.7M | £570.5M | £558.2M | £493.7M | £454.3M | +17.6% | |
| Cost of Sales | £54.5M | £78.4M | £81.8M | £36.7M | £31.7M | -30.5% | |
| Gross Profit | £616.2M | £492.1M | £476.4M | £457.0M | £422.6M | +25.2% | |
| Expenses | |||||||
| Operating Expenses | £147.5M | £130.7M | £149.6M | £138.7M | £108.6M | +12.9% | |
| Profit | |||||||
| Operating Profit | £314.5M | £215.2M | £181.2M | £184.2M | £185.6M | +46.2% | |
| Finance Income | £20.5M | £16.7M | £5.5M | £1.3M | £1.1M | +22.9% | |
| Finance Costs | £54.2M | £53.9M | £53.2M | £41.7M | £47.4M | +0.6% | |
| Profit Before Tax | £281.2M | £179.5M | £134.6M | £145.5M | £139.4M | +56.7% | |
| Tax Expense | £73.5M | £44.9M | £29.2M | £67.8M | £40.3M | +63.8% | |
| Profit After Tax | £207.7M | £134.6M | £105.4M | £77.7M | £99.1M | +54.3% | |
| Attributable to Shareholders | £207.7M | £134.6M | £105.4M | £77.7M | £99.1M | +54.3% | |
| Total Comprehensive Income | £194.9M | £121.4M | £46.7M | £212.1M | £68.8M | +60.6% | |