| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.9B | £1.6B | £1.3B | £1.3B | +1.0% | |
| Other Operating Income | £39.2M | £42.2M | £49.6M | £10.5M | £10.0M | -7.1% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | -£90.5M | £192.5M | £172.8M | £117.5M | £108.7M | -147.0% | |
| Finance Income | £7.6M | £10.9M | £16.7M | £5.0M | £7.4M | -30.3% | |
| Finance Costs | £23.4M | £20.7M | £13.4M | £1.9M | £2.2M | +13.0% | |
| Profit Before Tax | -£106.3M | £182.7M | £192.0M | £119.7M | £142.6M | -158.2% | |
| Tax Expense | £79.4M | £43.1M | £37.6M | £29.7M | £20.7M | +84.2% | |
| Profit After Tax | -£185.7M | £139.6M | £154.4M | £90.0M | £121.9M | -233.0% | |
| Attributable to Shareholders | — | — | £154.4M | £90.0M | £121.7M | — | |
| Minority Interests | — | — | — | — | £200K | — | |
| Total Comprehensive Income | -£186.5M | £45.5M | -£36.8M | £191.7M | £25.6M | -509.9% | |
| Basic EPS | -33.00p | 24.20p | 26.80p | 15.70p | 21.40p | -236.4% | |
| Diluted EPS | -33.00p | 23.80p | 26.50p | 15.50p | 21.10p | -238.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £1.9B | £1.9B | £1.6B | £1.3B | £1.3B | +1.0% | |
| Other Operating Income | £39.2M | £42.2M | £49.6M | £10.5M | £10.0M | -7.1% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | -£90.5M | £192.5M | £172.8M | £117.5M | £108.7M | -147.0% | |
| Finance Income | £7.6M | £10.9M | £16.7M | £5.0M | £7.4M | -30.3% | |
| Finance Costs | £23.4M | £20.7M | £13.4M | £1.9M | £2.2M | +13.0% | |
| Profit Before Tax | -£106.3M | £182.7M | £192.0M | £119.7M | £142.6M | -158.2% | |
| Tax Expense | £79.4M | £43.1M | £37.6M | £29.7M | £20.7M | +84.2% | |
| Profit After Tax | -£185.7M | £139.6M | £154.4M | £90.0M | £121.9M | -233.0% | |
| Attributable to Shareholders | — | — | £154.4M | £90.0M | £121.7M | — | |
| Minority Interests | — | — | — | — | £200K | — | |
| Total Comprehensive Income | -£186.5M | £45.5M | -£36.8M | £191.7M | £25.6M | -509.9% | |
| Basic EPS | -33.00p | 24.20p | 26.80p | 15.70p | 21.40p | -236.4% | |
| Diluted EPS | -33.00p | 23.80p | 26.50p | 15.50p | 21.10p | -238.7% | |
