| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.4B | £2.3B | £2.2B | £2.1B | £1.9B | £1.8B | +4.4% | |
| Other Operating Income | £17.0M | £10.0M | £22.0M | £30.0M | £10.0M | £16.0M | +70.0% | |
| Expenses | ||||||||
| Staff Costs | £1.5B | £1.4B | £1.4B | £1.3B | £1.2B | £1.2B | +5.8% | |
| Operating Expenses | £2.1B | £2.0B | £2.1B | £2.0B | £1.8B | £1.6B | +3.6% | |
| Depreciation & Amortisation | £38.0M | £42.0M | £45.0M | — | — | — | -9.5% | |
| Profit | ||||||||
| Operating Profit | £264.0M | £236.0M | £125.0M | £163.0M | £97.0M | £178.0M | +11.9% | |
| Finance Income | £36.0M | £42.0M | £34.0M | £8.0M | £3.0M | £3.0M | -14.3% | |
| Finance Costs | £70.0M | £64.0M | £63.0M | £58.0M | £76.0M | £52.0M | +9.4% | |
| Profit Before Tax | £230.0M | £214.0M | £96.0M | £113.0M | £24.0M | £129.0M | +7.5% | |
| Tax Expense | £61.0M | £63.0M | £40.0M | £36.0M | £23.0M | £48.0M | -3.2% | |
| Profit After Tax | £189.0M | £170.0M | £76.0M | £106.0M | £8.0M | £97.0M | +11.2% | |
| Attributable to Shareholders | £186.0M | £167.0M | £74.0M | £103.0M | £5.0M | £96.0M | +11.4% | |
| Minority Interests | £3.0M | £3.0M | £2.0M | £3.0M | £3.0M | £1.0M | +0.0% | |
| Total Comprehensive Income | £136.0M | £168.0M | £25.0M | £254.0M | £15.0M | £70.0M | -19.0% | |
| Basic EPS | 25.20p | 22.10p | 9.50p | 13.20p | 0.70p | 15.40p | +14.0% | |
| Diluted EPS | 24.20p | 21.30p | 9.30p | 13.00p | 0.70p | 15.20p | +13.6% | |
New to Ticker
Create a free Ticker account to see every line of the income statement, balance sheet and cash flow, plus dividends and financial health.
Sign up freeAlready have an account? Sign in
Already a member
Welcome back
Sign in to pick up where you left off, with full access to every page.
Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.4B | £2.3B | £2.2B | £2.1B | £1.9B | £1.8B | +4.4% | |
| Other Operating Income | £17.0M | £10.0M | £22.0M | £30.0M | £10.0M | £16.0M | +70.0% | |
| Expenses | ||||||||
| Staff Costs | £1.5B | £1.4B | £1.4B | £1.3B | £1.2B | £1.2B | +5.8% | |
| Operating Expenses | £2.1B | £2.0B | £2.1B | £2.0B | £1.8B | £1.6B | +3.6% | |
| Depreciation & Amortisation | £38.0M | £42.0M | £45.0M | — | — | — | -9.5% | |
| Profit | ||||||||
| Operating Profit | £264.0M | £236.0M | £125.0M | £163.0M | £97.0M | £178.0M | +11.9% | |
| Finance Income | £36.0M | £42.0M | £34.0M | £8.0M | £3.0M | £3.0M | -14.3% | |
| Finance Costs | £70.0M | £64.0M | £63.0M | £58.0M | £76.0M | £52.0M | +9.4% | |
| Profit Before Tax | £230.0M | £214.0M | £96.0M | £113.0M | £24.0M | £129.0M | +7.5% | |
| Tax Expense | £61.0M | £63.0M | £40.0M | £36.0M | £23.0M | £48.0M | -3.2% | |
| Profit After Tax | £189.0M | £170.0M | £76.0M | £106.0M | £8.0M | £97.0M | +11.2% | |
| Attributable to Shareholders | £186.0M | £167.0M | £74.0M | £103.0M | £5.0M | £96.0M | +11.4% | |
| Minority Interests | £3.0M | £3.0M | £2.0M | £3.0M | £3.0M | £1.0M | +0.0% | |
| Total Comprehensive Income | £136.0M | £168.0M | £25.0M | £254.0M | £15.0M | £70.0M | -19.0% | |
| Basic EPS | 25.20p | 22.10p | 9.50p | 13.20p | 0.70p | 15.40p | +14.0% | |
| Diluted EPS | 24.20p | 21.30p | 9.30p | 13.00p | 0.70p | 15.20p | +13.6% | |
New to Ticker
Create a free Ticker account to see every line of the income statement, balance sheet and cash flow, plus dividends and financial health.
Sign up freeAlready have an account? Sign in
Already a member
Welcome back
Sign in to pick up where you left off, with full access to every page.
Sign in