| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.4B | £2.3B | £2.2B | £1.9B | £1.8B | +3.8% | |
| Other Operating Income | — | — | — | £5.3M | — | — | |
| Expenses | |||||||
| Operating Expenses | £1.8B | £1.8B | £1.7B | £1.4B | £1.4B | +0.6% | |
| Profit | |||||||
| Operating Profit | £590.2M | £511.8M | £508.8M | £506.2M | £470.7M | +15.3% | |
| Finance Income | £142.6M | £123.1M | £84.1M | £54.7M | £59.8M | +15.8% | |
| Finance Costs | £386.5M | £404.6M | £446.7M | £324.1M | £246.9M | -4.5% | |
| Profit Before Tax | £320.1M | £201.3M | £167.9M | £274.1M | £267.2M | +59.0% | |
| Tax Expense | £90.7M | £61.1M | £35.7M | £361.3M | £55.0M | +48.4% | |
| Profit After Tax | £229.4M | £140.2M | £132.2M | -£87.2M | £212.2M | +63.6% | |
| Total Comprehensive Income | £264.5M | £161.4M | -£55.1M | £109.3M | £114.8M | +63.9% | |
| Basic EPS | 76.60p | 51.00p | 52.70p | 35.20p | 89.10p | +50.2% | |
| Diluted EPS | 76.40p | 50.90p | 52.50p | 35.20p | 88.60p | +50.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.4B | £2.3B | £2.2B | £1.9B | £1.8B | +3.8% | |
| Other Operating Income | — | — | — | £5.3M | — | — | |
| Expenses | |||||||
| Operating Expenses | £1.8B | £1.8B | £1.7B | £1.4B | £1.4B | +0.6% | |
| Profit | |||||||
| Operating Profit | £590.2M | £511.8M | £508.8M | £506.2M | £470.7M | +15.3% | |
| Finance Income | £142.6M | £123.1M | £84.1M | £54.7M | £59.8M | +15.8% | |
| Finance Costs | £386.5M | £404.6M | £446.7M | £324.1M | £246.9M | -4.5% | |
| Profit Before Tax | £320.1M | £201.3M | £167.9M | £274.1M | £267.2M | +59.0% | |
| Tax Expense | £90.7M | £61.1M | £35.7M | £361.3M | £55.0M | +48.4% | |
| Profit After Tax | £229.4M | £140.2M | £132.2M | -£87.2M | £212.2M | +63.6% | |
| Total Comprehensive Income | £264.5M | £161.4M | -£55.1M | £109.3M | £114.8M | +63.9% | |
| Basic EPS | 76.60p | 51.00p | 52.70p | 35.20p | 89.10p | +50.2% | |
| Diluted EPS | 76.40p | 50.90p | 52.50p | 35.20p | 88.60p | +50.1% | |