| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.9B | £3.1B | £3.0B | £2.6B | £2.4B | -6.9% | |
| Expenses | |||||||
| Operating Expenses | £2.5B | £2.7B | £2.6B | £2.4B | £2.1B | -7.8% | |
| Profit | |||||||
| Operating Profit | £410.0M | £415.0M | £403.0M | £117.0M | £326.0M | -1.2% | |
| Finance Income | £40.0M | £26.0M | £36.0M | £14.0M | £9.0M | +53.8% | |
| Finance Costs | — | £64.0M | £78.0M | £55.0M | £49.0M | — | |
| Profit Before Tax | £375.0M | £372.0M | £360.0M | £103.0M | £240.0M | +0.8% | |
| Tax Expense | £99.0M | £121.0M | £134.0M | £90.0M | £83.0M | -18.2% | |
| Profit After Tax | £292.0M | £251.0M | £232.0M | £1.0B | £285.0M | +16.3% | |
| Minority Interests | £2.0M | £1.0M | £1.0M | £2.0M | £1.0M | +100.0% | |
| Total Comprehensive Income | £263.0M | £68.0M | £45.0M | £958.0M | £214.0M | +286.8% | |
| Basic EPS | 85.70p | 72.30p | 65.50p | £2.67 | 71.70p | +18.5% | |
| Diluted EPS | 85.30p | 72.00p | 65.10p | £2.66 | 71.30p | +18.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.9B | £3.1B | £3.0B | £2.6B | £2.4B | -6.9% | |
| Expenses | |||||||
| Operating Expenses | £2.5B | £2.7B | £2.6B | £2.4B | £2.1B | -7.8% | |
| Profit | |||||||
| Operating Profit | £410.0M | £415.0M | £403.0M | £117.0M | £326.0M | -1.2% | |
| Finance Income | £40.0M | £26.0M | £36.0M | £14.0M | £9.0M | +53.8% | |
| Finance Costs | — | £64.0M | £78.0M | £55.0M | £49.0M | — | |
| Profit Before Tax | £375.0M | £372.0M | £360.0M | £103.0M | £240.0M | +0.8% | |
| Tax Expense | £99.0M | £121.0M | £134.0M | £90.0M | £83.0M | -18.2% | |
| Profit After Tax | £292.0M | £251.0M | £232.0M | £1.0B | £285.0M | +16.3% | |
| Minority Interests | £2.0M | £1.0M | £1.0M | £2.0M | £1.0M | +100.0% | |
| Total Comprehensive Income | £263.0M | £68.0M | £45.0M | £958.0M | £214.0M | +286.8% | |
| Basic EPS | 85.70p | 72.30p | 65.50p | £2.67 | 71.70p | +18.5% | |
| Diluted EPS | 85.30p | 72.00p | 65.10p | £2.66 | 71.30p | +18.5% | |