| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.6B | £3.6B | £3.7B | £3.8B | £3.4B | £3.4B | +0.7% | |
| Cost of Sales | £1.7B | £1.7B | £1.8B | £2.0B | £1.7B | £1.8B | -1.4% | |
| Gross Profit | £1.9B | £1.8B | £1.8B | £1.8B | £1.7B | £1.6B | +2.7% | |
| Expenses | ||||||||
| Operating Expenses | £1.4B | £1.3B | £1.3B | £1.5B | £1.6B | £1.4B | +6.8% | |
| Profit | ||||||||
| Operating Profit | £507.0M | £541.0M | £498.0M | £271.0M | £183.0M | £411.0M | -6.3% | |
| Finance Income | £48.0M | £81.0M | £76.0M | £123.0M | £42.0M | £50.0M | -40.7% | |
| Finance Costs | £98.0M | £112.0M | £81.0M | £71.0M | £68.0M | £107.0M | -12.5% | |
| Profit Before Tax | £457.0M | £510.0M | £493.0M | £323.0M | £157.0M | £354.0M | -10.4% | |
| Tax Expense | £121.0M | £75.0M | £113.0M | £79.0M | -£3.0M | £44.0M | +61.3% | |
| Profit After Tax | £336.0M | £435.0M | £380.0M | £244.0M | £160.0M | £310.0M | -22.8% | |
| Attributable to Shareholders | £335.0M | £434.0M | £378.0M | £242.0M | £159.0M | £310.0M | -22.8% | |
| Minority Interests | £1.0M | £1.0M | £2.0M | £2.0M | £1.0M | — | +0.0% | |
| Total Comprehensive Income | £143.0M | £403.0M | £17.0M | £634.0M | £277.0M | £105.0M | -64.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.6B | £3.6B | £3.7B | £3.8B | £3.4B | £3.4B | +0.7% | |
| Cost of Sales | £1.7B | £1.7B | £1.8B | £2.0B | £1.7B | £1.8B | -1.4% | |
| Gross Profit | £1.9B | £1.8B | £1.8B | £1.8B | £1.7B | £1.6B | +2.7% | |
| Expenses | ||||||||
| Operating Expenses | £1.4B | £1.3B | £1.3B | £1.5B | £1.6B | £1.4B | +6.8% | |
| Profit | ||||||||
| Operating Profit | £507.0M | £541.0M | £498.0M | £271.0M | £183.0M | £411.0M | -6.3% | |
| Finance Income | £48.0M | £81.0M | £76.0M | £123.0M | £42.0M | £50.0M | -40.7% | |
| Finance Costs | £98.0M | £112.0M | £81.0M | £71.0M | £68.0M | £107.0M | -12.5% | |
| Profit Before Tax | £457.0M | £510.0M | £493.0M | £323.0M | £157.0M | £354.0M | -10.4% | |
| Tax Expense | £121.0M | £75.0M | £113.0M | £79.0M | -£3.0M | £44.0M | +61.3% | |
| Profit After Tax | £336.0M | £435.0M | £380.0M | £244.0M | £160.0M | £310.0M | -22.8% | |
| Attributable to Shareholders | £335.0M | £434.0M | £378.0M | £242.0M | £159.0M | £310.0M | -22.8% | |
| Minority Interests | £1.0M | £1.0M | £2.0M | £2.0M | £1.0M | — | +0.0% | |
| Total Comprehensive Income | £143.0M | £403.0M | £17.0M | £634.0M | £277.0M | £105.0M | -64.5% | |