| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £4.9B | £4.8B | £4.9B | £4.5B | £4.4B | £3.9B | +1.9% | |
| Cost of Sales | £4.4B | £4.3B | £4.4B | £4.0B | £4.0B | £3.5B | +2.2% | |
| Gross Profit | £512.8M | £518.6M | £495.5M | £493.5M | £468.0M | £383.0M | -1.1% | |
| Expenses | ||||||||
| Operating Expenses | £270.0M | £267.9M | £275.8M | £264.3M | £243.3M | £220.0M | +0.8% | |
| Profit | ||||||||
| Operating Profit | £246.3M | £130.1M | £271.6M | £217.2M | £216.2M | £179.2M | +89.3% | |
| Finance Costs | £51.6M | £40.8M | £31.6M | £25.1M | £26.4M | £27.8M | +26.5% | |
| Profit Before Tax | £201.5M | £97.0M | £247.0M | £196.8M | £192.2M | £153.3M | +107.7% | |
| Tax Expense | £55.9M | £52.5M | £44.6M | £41.8M | -£111.7M | £19.3M | +6.5% | |
| Profit After Tax | £145.6M | £44.5M | £202.4M | £155.0M | £303.9M | £134.0M | +227.2% | |
| Attributable to Shareholders | £145.6M | £44.2M | £202.4M | £155.4M | £303.9M | £133.8M | +229.4% | |
| Minority Interests | — | £300K | — | -£400K | — | £200K | — | |
| Total Comprehensive Income | £128.5M | -£4.7M | £138.5M | £139.6M | £344.5M | £160.6M | +2834.0% | |
| Basic EPS | 14.38p | 4.17p | 18.23p | 13.03p | 24.86p | 10.89p | +244.8% | |
| Diluted EPS | 14.07p | 4.10p | 17.93p | 12.79p | 24.43p | 10.67p | +243.2% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £4.9B | £4.8B | £4.9B | £4.5B | £4.4B | £3.9B | +1.9% | |
| Cost of Sales | £4.4B | £4.3B | £4.4B | £4.0B | £4.0B | £3.5B | +2.2% | |
| Gross Profit | £512.8M | £518.6M | £495.5M | £493.5M | £468.0M | £383.0M | -1.1% | |
| Expenses | ||||||||
| Operating Expenses | £270.0M | £267.9M | £275.8M | £264.3M | £243.3M | £220.0M | +0.8% | |
| Profit | ||||||||
| Operating Profit | £246.3M | £130.1M | £271.6M | £217.2M | £216.2M | £179.2M | +89.3% | |
| Finance Costs | £51.6M | £40.8M | £31.6M | £25.1M | £26.4M | £27.8M | +26.5% | |
| Profit Before Tax | £201.5M | £97.0M | £247.0M | £196.8M | £192.2M | £153.3M | +107.7% | |
| Tax Expense | £55.9M | £52.5M | £44.6M | £41.8M | -£111.7M | £19.3M | +6.5% | |
| Profit After Tax | £145.6M | £44.5M | £202.4M | £155.0M | £303.9M | £134.0M | +227.2% | |
| Attributable to Shareholders | £145.6M | £44.2M | £202.4M | £155.4M | £303.9M | £133.8M | +229.4% | |
| Minority Interests | — | £300K | — | -£400K | — | £200K | — | |
| Total Comprehensive Income | £128.5M | -£4.7M | £138.5M | £139.6M | £344.5M | £160.6M | +2834.0% | |
| Basic EPS | 14.38p | 4.17p | 18.23p | 13.03p | 24.86p | 10.89p | +244.8% | |
| Diluted EPS | 14.07p | 4.10p | 17.93p | 12.79p | 24.43p | 10.67p | +243.2% | |
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