| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.2B | £1.1B | £1.1B | £1.0B | £900.5M | £947.0M | +2.3% | |
| Cost of Sales | £720.6M | £709.7M | £705.2M | £648.2M | £573.4M | £611.7M | +1.5% | |
| Gross Profit | £454.9M | £439.3M | £432.3M | £358.2M | £327.1M | £335.3M | +3.6% | |
| Other Operating Income | — | — | — | £3.8M | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £78.3M | £83.7M | £75.8M | £87.8M | £62.6M | £77.9M | -6.5% | |
| Profit | ||||||||
| Operating Profit | £200.8M | £181.1M | £177.7M | £132.2M | £131.1M | £152.6M | +10.9% | |
| Finance Income | £9.6M | £9.1M | £4.1M | £1.9M | £500K | £6.4M | +5.5% | |
| Finance Costs | £28.5M | £28.9M | £30.4M | £21.7M | £29.0M | £36.2M | -1.4% | |
| Profit Before Tax | £181.9M | £161.3M | £151.4M | £112.4M | £102.6M | £122.8M | +12.8% | |
| Tax Expense | £45.3M | £36.4M | £38.9M | £20.8M | £25.1M | £16.8M | +24.5% | |
| Profit After Tax | £136.6M | £124.9M | £112.5M | £91.6M | £77.5M | £106.0M | +9.4% | |
| Attributable to Shareholders | £136.6M | £124.9M | £112.5M | £91.6M | £77.5M | £106.0M | +9.4% | |
| Total Comprehensive Income | £1.6M | £134.5M | -£66.7M | -£93.5M | £326.6M | -£503.2M | -98.8% | |
| Basic EPS | 15.70p | 14.30p | 13.00p | 10.60p | 9.00p | 12.50p | +9.8% | |
| Diluted EPS | 15.50p | 14.10p | 12.70p | 10.40p | 8.80p | 12.20p | +9.9% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.2B | £1.1B | £1.1B | £1.0B | £900.5M | £947.0M | +2.3% | |
| Cost of Sales | £720.6M | £709.7M | £705.2M | £648.2M | £573.4M | £611.7M | +1.5% | |
| Gross Profit | £454.9M | £439.3M | £432.3M | £358.2M | £327.1M | £335.3M | +3.6% | |
| Other Operating Income | — | — | — | £3.8M | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £78.3M | £83.7M | £75.8M | £87.8M | £62.6M | £77.9M | -6.5% | |
| Profit | ||||||||
| Operating Profit | £200.8M | £181.1M | £177.7M | £132.2M | £131.1M | £152.6M | +10.9% | |
| Finance Income | £9.6M | £9.1M | £4.1M | £1.9M | £500K | £6.4M | +5.5% | |
| Finance Costs | £28.5M | £28.9M | £30.4M | £21.7M | £29.0M | £36.2M | -1.4% | |
| Profit Before Tax | £181.9M | £161.3M | £151.4M | £112.4M | £102.6M | £122.8M | +12.8% | |
| Tax Expense | £45.3M | £36.4M | £38.9M | £20.8M | £25.1M | £16.8M | +24.5% | |
| Profit After Tax | £136.6M | £124.9M | £112.5M | £91.6M | £77.5M | £106.0M | +9.4% | |
| Attributable to Shareholders | £136.6M | £124.9M | £112.5M | £91.6M | £77.5M | £106.0M | +9.4% | |
| Total Comprehensive Income | £1.6M | £134.5M | -£66.7M | -£93.5M | £326.6M | -£503.2M | -98.8% | |
| Basic EPS | 15.70p | 14.30p | 13.00p | 10.60p | 9.00p | 12.50p | +9.8% | |
| Diluted EPS | 15.50p | 14.10p | 12.70p | 10.40p | 8.80p | 12.20p | +9.9% | |
