| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £6.9B | £6.1B | £5.5B | £5.0B | £4.4B | £3.3B | +12.8% | |
| Cost of Sales | £3.8B | £3.5B | £3.0B | £2.8B | £2.6B | £2.2B | +11.3% | |
| Gross Profit | £3.0B | £2.6B | £2.4B | £2.2B | £2.0B | £1.2B | +15.3% | |
| Expenses | ||||||||
| Operating Expenses | £742.4M | £670.6M | £657.7M | £481.8M | £380.2M | £246.8M | +10.7% | |
| Profit | ||||||||
| Operating Profit | £1.3B | £1.1B | £987.9M | £941.5M | £905.4M | £444.5M | +18.9% | |
| Finance Income | £11.0M | £8.2M | £6.8M | £5.7M | £4.2M | £600K | +34.1% | |
| Finance Costs | £97.2M | £96.6M | £87.5M | £77.9M | £86.5M | £102.7M | +0.6% | |
| Profit Before Tax | £1.2B | £987.0M | £1.0B | £869.3M | £823.1M | £342.4M | +20.8% | |
| Tax Expense | £294.6M | £243.8M | £215.3M | £158.6M | £145.6M | £55.7M | +20.8% | |
| Profit After Tax | £898.0M | £743.2M | £800.5M | £710.7M | £677.5M | £286.7M | +20.8% | |
| Attributable to Shareholders | £888.5M | £736.1M | £802.3M | £711.7M | £677.5M | £286.7M | +20.7% | |
| Minority Interests | £9.5M | £7.1M | -£1.8M | -£1.0M | — | — | +33.8% | |
| Total Comprehensive Income | £812.4M | £745.8M | £719.6M | £771.5M | £746.9M | £226.0M | +8.9% | |
| Basic EPS | £8 | £6 | £7 | £6 | £5 | £2 | +23.6% | |
| Diluted EPS | £7 | £6 | £7 | £6 | £5 | £2 | +23.1% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £6.9B | £6.1B | £5.5B | £5.0B | £4.4B | £3.3B | +12.8% | |
| Cost of Sales | £3.8B | £3.5B | £3.0B | £2.8B | £2.6B | £2.2B | +11.3% | |
| Gross Profit | £3.0B | £2.6B | £2.4B | £2.2B | £2.0B | £1.2B | +15.3% | |
| Expenses | ||||||||
| Operating Expenses | £742.4M | £670.6M | £657.7M | £481.8M | £380.2M | £246.8M | +10.7% | |
| Profit | ||||||||
| Operating Profit | £1.3B | £1.1B | £987.9M | £941.5M | £905.4M | £444.5M | +18.9% | |
| Finance Income | £11.0M | £8.2M | £6.8M | £5.7M | £4.2M | £600K | +34.1% | |
| Finance Costs | £97.2M | £96.6M | £87.5M | £77.9M | £86.5M | £102.7M | +0.6% | |
| Profit Before Tax | £1.2B | £987.0M | £1.0B | £869.3M | £823.1M | £342.4M | +20.8% | |
| Tax Expense | £294.6M | £243.8M | £215.3M | £158.6M | £145.6M | £55.7M | +20.8% | |
| Profit After Tax | £898.0M | £743.2M | £800.5M | £710.7M | £677.5M | £286.7M | +20.8% | |
| Attributable to Shareholders | £888.5M | £736.1M | £802.3M | £711.7M | £677.5M | £286.7M | +20.7% | |
| Minority Interests | £9.5M | £7.1M | -£1.8M | -£1.0M | — | — | +33.8% | |
| Total Comprehensive Income | £812.4M | £745.8M | £719.6M | £771.5M | £746.9M | £226.0M | +8.9% | |
| Basic EPS | £8 | £6 | £7 | £6 | £5 | £2 | +23.6% | |
| Diluted EPS | £7 | £6 | £7 | £6 | £5 | £2 | +23.1% | |
