| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.7B | £1.7B | £1.7B | £1.6B | £1.3B | £1.2B | +2.3% | |
| Expenses | ||||||||
| Operating Expenses | £1.4B | £1.4B | £1.4B | £1.3B | £1.0B | £944.4M | +5.7% | |
| Profit | ||||||||
| Operating Profit | £265.4M | £304.6M | £284.4M | £318.8M | £320.9M | £249.0M | -12.9% | |
| Finance Income | £8.7M | £13.0M | £11.3M | £5.6M | £3.4M | £1.4M | -33.1% | |
| Finance Costs | £47.0M | £56.7M | £51.2M | £16.3M | £9.8M | £10.1M | -17.1% | |
| Profit Before Tax | £226.5M | £258.9M | £244.5M | £308.1M | £314.5M | £240.1M | -12.5% | |
| Tax Expense | £62.9M | £67.5M | £60.5M | £83.1M | £79.6M | £66.2M | -6.8% | |
| Profit After Tax | £163.6M | £191.4M | £184.0M | £225.0M | £234.9M | £173.9M | -14.5% | |
| Attributable to Shareholders | £163.4M | £191.2M | £183.6M | £224.7M | £234.6M | £173.6M | -14.5% | |
| Minority Interests | £200K | £200K | £400K | £300K | £300K | £300K | +0.0% | |
| Total Comprehensive Income | £130.8M | £165.9M | £108.4M | £273.0M | £262.7M | £116.7M | -21.2% | |
| Basic EPS | £2.22 | £2.60 | £2.50 | £3.05 | £3.18 | £2.35 | -14.6% | |
| Diluted EPS | £2.21 | £2.59 | £2.49 | £3.04 | £3.18 | £2.35 | -14.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.7B | £1.7B | £1.7B | £1.6B | £1.3B | £1.2B | +2.3% | |
| Expenses | ||||||||
| Operating Expenses | £1.4B | £1.4B | £1.4B | £1.3B | £1.0B | £944.4M | +5.7% | |
| Profit | ||||||||
| Operating Profit | £265.4M | £304.6M | £284.4M | £318.8M | £320.9M | £249.0M | -12.9% | |
| Finance Income | £8.7M | £13.0M | £11.3M | £5.6M | £3.4M | £1.4M | -33.1% | |
| Finance Costs | £47.0M | £56.7M | £51.2M | £16.3M | £9.8M | £10.1M | -17.1% | |
| Profit Before Tax | £226.5M | £258.9M | £244.5M | £308.1M | £314.5M | £240.1M | -12.5% | |
| Tax Expense | £62.9M | £67.5M | £60.5M | £83.1M | £79.6M | £66.2M | -6.8% | |
| Profit After Tax | £163.6M | £191.4M | £184.0M | £225.0M | £234.9M | £173.9M | -14.5% | |
| Attributable to Shareholders | £163.4M | £191.2M | £183.6M | £224.7M | £234.6M | £173.6M | -14.5% | |
| Minority Interests | £200K | £200K | £400K | £300K | £300K | £300K | +0.0% | |
| Total Comprehensive Income | £130.8M | £165.9M | £108.4M | £273.0M | £262.7M | £116.7M | -21.2% | |
| Basic EPS | £2.22 | £2.60 | £2.50 | £3.05 | £3.18 | £2.35 | -14.6% | |
| Diluted EPS | £2.21 | £2.59 | £2.49 | £3.04 | £3.18 | £2.35 | -14.6% | |
