| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.9B | £2.9B | £2.9B | £3.0B | £2.6B | £2.0B | -0.8% | |
| Cost of Sales | £1.6B | £1.7B | £1.7B | £1.6B | £1.4B | £1.1B | -1.8% | |
| Gross Profit | £1.3B | £1.2B | £1.3B | £1.4B | £1.1B | £856.0M | +0.6% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | £63.5M | £58.7M | — | |
| Profit | ||||||||
| Operating Profit | £238.6M | £232.8M | £280.1M | £383.0M | £308.8M | £167.2M | +2.5% | |
| Finance Income | £2.9M | £4.7M | £4.8M | £2.0M | £1.0M | £1.8M | -38.3% | |
| Finance Costs | £22.4M | £32.0M | £36.7M | £14.2M | £8.1M | £8.6M | -30.0% | |
| Profit Before Tax | £219.7M | £206.1M | £248.8M | £371.5M | £302.2M | £160.6M | +6.6% | |
| Tax Expense | £57.8M | £53.5M | £65.1M | £86.7M | £72.2M | £35.1M | +8.0% | |
| Profit After Tax | £161.9M | £152.6M | £183.7M | £284.8M | £230.0M | £125.5M | +6.1% | |
| Attributable to Shareholders | £162.0M | £152.6M | £183.7M | £284.8M | £230.0M | £125.5M | +6.2% | |
| Minority Interests | -£100K | — | — | — | — | — | — | |
| Total Comprehensive Income | £191.1M | £77.4M | £183.6M | £310.1M | £273.9M | £61.3M | +146.9% | |
| Basic EPS | 34.60p | 32.50p | 38.80p | 60.40p | 48.90p | 27.70p | +6.5% | |
| Diluted EPS | 34.50p | 32.50p | 38.70p | 60.20p | 48.60p | 27.50p | +6.2% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.9B | £2.9B | £2.9B | £3.0B | £2.6B | £2.0B | -0.8% | |
| Cost of Sales | £1.6B | £1.7B | £1.7B | £1.6B | £1.4B | £1.1B | -1.8% | |
| Gross Profit | £1.3B | £1.2B | £1.3B | £1.4B | £1.1B | £856.0M | +0.6% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | £63.5M | £58.7M | — | |
| Profit | ||||||||
| Operating Profit | £238.6M | £232.8M | £280.1M | £383.0M | £308.8M | £167.2M | +2.5% | |
| Finance Income | £2.9M | £4.7M | £4.8M | £2.0M | £1.0M | £1.8M | -38.3% | |
| Finance Costs | £22.4M | £32.0M | £36.7M | £14.2M | £8.1M | £8.6M | -30.0% | |
| Profit Before Tax | £219.7M | £206.1M | £248.8M | £371.5M | £302.2M | £160.6M | +6.6% | |
| Tax Expense | £57.8M | £53.5M | £65.1M | £86.7M | £72.2M | £35.1M | +8.0% | |
| Profit After Tax | £161.9M | £152.6M | £183.7M | £284.8M | £230.0M | £125.5M | +6.1% | |
| Attributable to Shareholders | £162.0M | £152.6M | £183.7M | £284.8M | £230.0M | £125.5M | +6.2% | |
| Minority Interests | -£100K | — | — | — | — | — | — | |
| Total Comprehensive Income | £191.1M | £77.4M | £183.6M | £310.1M | £273.9M | £61.3M | +146.9% | |
| Basic EPS | 34.60p | 32.50p | 38.80p | 60.40p | 48.90p | 27.70p | +6.5% | |
| Diluted EPS | 34.50p | 32.50p | 38.70p | 60.20p | 48.60p | 27.50p | +6.2% | |
