| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £425.1M | £389.9M | £364.3M | £332.6M | £304.9M | £205.7M | +9.0% | |
| Other Operating Income | — | — | — | — | £2.4M | — | — | |
| Expenses | ||||||||
| Operating Expenses | £137.3M | £133.6M | £106.3M | £91.3M | £81.2M | £70.6M | +2.8% | |
| Profit | ||||||||
| Operating Profit | £287.9M | £256.3M | £258.0M | £241.3M | £226.1M | £135.1M | +12.3% | |
| Finance Income | £2.6M | £2.6M | £2.2M | £381K | £20K | £151K | +0.6% | |
| Finance Costs | £557K | £547K | £491K | £442K | £471K | £478K | +1.8% | |
| Profit Before Tax | £290.0M | £258.4M | £259.8M | £241.3M | £225.6M | £134.8M | +12.2% | |
| Tax Expense | £72.9M | £65.7M | £60.6M | £45.6M | £42.6M | £25.0M | +11.0% | |
| Profit After Tax | £217.1M | £192.7M | £199.2M | £195.7M | £183.1M | £109.8M | +12.6% | |
| Attributable to Shareholders | £217.1M | £192.7M | — | — | — | — | +12.6% | |
| Total Comprehensive Income | £217.1M | — | £199.2M | £195.7M | £183.1M | £109.8M | — | |
| Basic EPS | 28.10p | 24.40p | 24.50p | 23.40p | 21.30p | 12.60p | +15.2% | |
| Diluted EPS | 28.00p | 24.30p | 24.40p | 23.40p | 21.30p | 12.60p | +15.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £425.1M | £389.9M | £364.3M | £332.6M | £304.9M | £205.7M | +9.0% | |
| Other Operating Income | — | — | — | — | £2.4M | — | — | |
| Expenses | ||||||||
| Operating Expenses | £137.3M | £133.6M | £106.3M | £91.3M | £81.2M | £70.6M | +2.8% | |
| Profit | ||||||||
| Operating Profit | £287.9M | £256.3M | £258.0M | £241.3M | £226.1M | £135.1M | +12.3% | |
| Finance Income | £2.6M | £2.6M | £2.2M | £381K | £20K | £151K | +0.6% | |
| Finance Costs | £557K | £547K | £491K | £442K | £471K | £478K | +1.8% | |
| Profit Before Tax | £290.0M | £258.4M | £259.8M | £241.3M | £225.6M | £134.8M | +12.2% | |
| Tax Expense | £72.9M | £65.7M | £60.6M | £45.6M | £42.6M | £25.0M | +11.0% | |
| Profit After Tax | £217.1M | £192.7M | £199.2M | £195.7M | £183.1M | £109.8M | +12.6% | |
| Attributable to Shareholders | £217.1M | £192.7M | — | — | — | — | +12.6% | |
| Total Comprehensive Income | £217.1M | — | £199.2M | £195.7M | £183.1M | £109.8M | — | |
| Basic EPS | 28.10p | 24.40p | 24.50p | 23.40p | 21.30p | 12.60p | +15.2% | |
| Diluted EPS | 28.00p | 24.30p | 24.40p | 23.40p | 21.30p | 12.60p | +15.2% | |
