| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £2.1B | £2.0B | £2.0B | +2.1% | |
| Cost of Sales | £1.3B | £1.3B | £1.3B | +0.1% | |
| Gross Profit | £766.9M | £726.4M | £643.2M | +5.6% | |
| Other Operating Income | £10.6M | £5.9M | £7.8M | +79.7% | |
| Expenses | |||||
| Operating Expenses | £783.7M | £770.0M | £884.0M | +1.8% | |
| Profit | |||||
| Operating Profit | -£12.4M | -£43.7M | -£245.6M | +71.6% | |
| Finance Income | £28.5M | £35.3M | £17.8M | -19.3% | |
| Finance Costs | £3.9M | £2.5M | £2.8M | +56.0% | |
| Profit Before Tax | £12.2M | -£10.9M | -£230.6M | +211.9% | |
| Tax Expense | £12.3M | £7.6M | £11.9M | +61.8% | |
| Profit After Tax | £2.9M | -£31.8M | -£294.1M | +109.1% | |
| Attributable to Shareholders | £2.9M | -£31.8M | -£294.1M | +109.1% | |
| Total Comprehensive Income | £1.4M | -£38.6M | -£288.9M | +103.6% | |
| Basic EPS | £0 | -£0 | -£0 | +100.0% | |
| Diluted EPS | £0 | -£0 | -£0 | +100.0% | |
| FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £2.1B | £2.0B | £2.0B | +2.1% | |
| Cost of Sales | £1.3B | £1.3B | £1.3B | +0.1% | |
| Gross Profit | £766.9M | £726.4M | £643.2M | +5.6% | |
| Other Operating Income | £10.6M | £5.9M | £7.8M | +79.7% | |
| Expenses | |||||
| Operating Expenses | £783.7M | £770.0M | £884.0M | +1.8% | |
| Profit | |||||
| Operating Profit | -£12.4M | -£43.7M | -£245.6M | +71.6% | |
| Finance Income | £28.5M | £35.3M | £17.8M | -19.3% | |
| Finance Costs | £3.9M | £2.5M | £2.8M | +56.0% | |
| Profit Before Tax | £12.2M | -£10.9M | -£230.6M | +211.9% | |
| Tax Expense | £12.3M | £7.6M | £11.9M | +61.8% | |
| Profit After Tax | £2.9M | -£31.8M | -£294.1M | +109.1% | |
| Attributable to Shareholders | £2.9M | -£31.8M | -£294.1M | +109.1% | |
| Total Comprehensive Income | £1.4M | -£38.6M | -£288.9M | +103.6% | |
| Basic EPS | £0 | -£0 | -£0 | +100.0% | |
| Diluted EPS | £0 | -£0 | -£0 | +100.0% | |
