| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £33.6B | £32.8B | £32.7B | £31.5B | £29.9B | £29.0B | +2.5% | |
| Cost of Sales | £31.4B | £30.6B | £30.3B | £29.4B | £27.5B | £27.2B | +2.8% | |
| Gross Profit | £2.2B | £2.2B | £2.3B | £2.0B | £2.4B | £1.8B | -0.7% | |
| Other Operating Income | £82.0M | £108.0M | £58.0M | £73.0M | £220.0M | £13.0M | -24.1% | |
| Expenses | ||||||||
| Operating Expenses | £1.4B | £1.4B | £1.9B | £1.5B | £1.4B | £1.7B | -2.4% | |
| Profit | ||||||||
| Operating Profit | £897.0M | £904.0M | £532.0M | £562.0M | £1.2B | £156.0M | -0.8% | |
| Finance Income | £64.0M | £67.0M | £81.0M | £74.0M | £20.0M | £32.0M | -4.5% | |
| Finance Costs | £342.0M | £350.0M | £336.0M | £309.0M | £322.0M | £352.0M | -2.3% | |
| Profit Before Tax | £619.0M | £621.0M | £277.0M | £327.0M | £854.0M | -£164.0M | -0.3% | |
| Tax Expense | £205.0M | £201.0M | £140.0M | £120.0M | £177.0M | £37.0M | +2.0% | |
| Profit After Tax | £393.0M | £242.0M | £137.0M | £207.0M | £677.0M | -£201.0M | +62.4% | |
| Total Comprehensive Income | £163.0M | £230.0M | -£195.0M | -£750.0M | £1.9B | -£616.0M | -29.1% | |
| Basic EPS | 17.30p | 10.40p | 5.90p | 9.00p | 29.80p | -9.40p | +66.3% | |
| Diluted EPS | 16.90p | 10.20p | 5.70p | 8.80p | 28.80p | -9.40p | +65.7% | |
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Sign in| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £33.6B | £32.8B | £32.7B | £31.5B | £29.9B | £29.0B | +2.5% | |
| Cost of Sales | £31.4B | £30.6B | £30.3B | £29.4B | £27.5B | £27.2B | +2.8% | |
| Gross Profit | £2.2B | £2.2B | £2.3B | £2.0B | £2.4B | £1.8B | -0.7% | |
| Other Operating Income | £82.0M | £108.0M | £58.0M | £73.0M | £220.0M | £13.0M | -24.1% | |
| Expenses | ||||||||
| Operating Expenses | £1.4B | £1.4B | £1.9B | £1.5B | £1.4B | £1.7B | -2.4% | |
| Profit | ||||||||
| Operating Profit | £897.0M | £904.0M | £532.0M | £562.0M | £1.2B | £156.0M | -0.8% | |
| Finance Income | £64.0M | £67.0M | £81.0M | £74.0M | £20.0M | £32.0M | -4.5% | |
| Finance Costs | £342.0M | £350.0M | £336.0M | £309.0M | £322.0M | £352.0M | -2.3% | |
| Profit Before Tax | £619.0M | £621.0M | £277.0M | £327.0M | £854.0M | -£164.0M | -0.3% | |
| Tax Expense | £205.0M | £201.0M | £140.0M | £120.0M | £177.0M | £37.0M | +2.0% | |
| Profit After Tax | £393.0M | £242.0M | £137.0M | £207.0M | £677.0M | -£201.0M | +62.4% | |
| Total Comprehensive Income | £163.0M | £230.0M | -£195.0M | -£750.0M | £1.9B | -£616.0M | -29.1% | |
| Basic EPS | 17.30p | 10.40p | 5.90p | 9.00p | 29.80p | -9.40p | +66.3% | |
| Diluted EPS | 16.90p | 10.20p | 5.70p | 8.80p | 28.80p | -9.40p | +65.7% | |
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