| FY25 | FY24 | FY23 | FY22 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.6B | £2.4B | £2.2B | £2.3B | £1.7B | £1.9B | +6.1% | |
| Expenses | ||||||||
| Staff Costs | £1.8B | £1.6B | £1.5B | £1.5B | £1.2B | £1.2B | +14.0% | |
| Depreciation & Amortisation | £69.1M | £70.2M | £69.6M | £65.8M | £64.3M | £60.6M | -1.6% | |
| Impairment Charges | £2.2M | £8.3M | £1.8M | -£2.1M | — | — | -73.5% | |
| Profit | ||||||||
| Operating Profit | £93.5M | £73.8M | £43.3M | £158.2M | £85.8M | £115.6M | +26.7% | |
| Finance Income | £49.4M | £57.5M | £50.6M | £13.7M | £3.4M | £6.5M | -14.1% | |
| Finance Costs | £41.9M | £43.0M | £38.5M | £18.0M | £16.2M | £18.3M | -2.6% | |
| Profit Before Tax | £101.0M | £88.3M | £55.4M | £153.9M | £83.2M | £115.6M | +14.4% | |
| Tax Expense | £27.4M | £35.4M | £15.9M | £34.1M | £15.2M | £32.0M | -22.6% | |
| Profit After Tax | £73.6M | £52.9M | £39.5M | £119.8M | £68.0M | £83.6M | +39.1% | |
| Attributable to Shareholders | £70.9M | £53.6M | £40.8M | £119.4M | £67.6M | £82.9M | +32.3% | |
| Minority Interests | £2.7M | -£700K | -£1.3M | £400K | £400K | £700K | +485.7% | |
| Total Comprehensive Income | £56.8M | £54.1M | -£3.5M | £159.7M | £67.9M | £47.3M | +5.0% | |
| Basic EPS | £1 | £0 | £0 | £1 | £0 | £1 | +32.0% | |
| Diluted EPS | £0 | £0 | £0 | £1 | £0 | £1 | +32.5% | |
| FY25 | FY24 | FY23 | FY22 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.6B | £2.4B | £2.2B | £2.3B | £1.7B | £1.9B | +6.1% | |
| Expenses | ||||||||
| Staff Costs | £1.8B | £1.6B | £1.5B | £1.5B | £1.2B | £1.2B | +14.0% | |
| Depreciation & Amortisation | £69.1M | £70.2M | £69.6M | £65.8M | £64.3M | £60.6M | -1.6% | |
| Impairment Charges | £2.2M | £8.3M | £1.8M | -£2.1M | — | — | -73.5% | |
| Profit | ||||||||
| Operating Profit | £93.5M | £73.8M | £43.3M | £158.2M | £85.8M | £115.6M | +26.7% | |
| Finance Income | £49.4M | £57.5M | £50.6M | £13.7M | £3.4M | £6.5M | -14.1% | |
| Finance Costs | £41.9M | £43.0M | £38.5M | £18.0M | £16.2M | £18.3M | -2.6% | |
| Profit Before Tax | £101.0M | £88.3M | £55.4M | £153.9M | £83.2M | £115.6M | +14.4% | |
| Tax Expense | £27.4M | £35.4M | £15.9M | £34.1M | £15.2M | £32.0M | -22.6% | |
| Profit After Tax | £73.6M | £52.9M | £39.5M | £119.8M | £68.0M | £83.6M | +39.1% | |
| Attributable to Shareholders | £70.9M | £53.6M | £40.8M | £119.4M | £67.6M | £82.9M | +32.3% | |
| Minority Interests | £2.7M | -£700K | -£1.3M | £400K | £400K | £700K | +485.7% | |
| Total Comprehensive Income | £56.8M | £54.1M | -£3.5M | £159.7M | £67.9M | £47.3M | +5.0% | |
| Basic EPS | £1 | £0 | £0 | £1 | £0 | £1 | +32.0% | |
| Diluted EPS | £0 | £0 | £0 | £1 | £0 | £1 | +32.5% | |
