| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £73.7B | £69.9B | £68.2B | £65.8B | £61.3B | £57.9B | +5.4% | |
| Cost of Sales | £67.4B | £64.2B | £62.8B | £62.0B | £56.8B | £53.7B | +4.9% | |
| Gross Profit | £5.5B | £5.1B | £4.8B | £3.7B | £4.6B | £3.8B | +9.6% | |
| Expenses | ||||||||
| Operating Expenses | £2.6B | £2.3B | £2.0B | £2.1B | £2.1B | £2.2B | +9.1% | |
| Profit | ||||||||
| Operating Profit | £3.0B | £2.7B | £2.8B | £1.5B | £2.6B | £1.5B | +10.1% | |
| Finance Income | £233.0M | £254.0M | £267.0M | £85.0M | £9.0M | £15.0M | -8.3% | |
| Finance Costs | £814.0M | £746.0M | £805.0M | £618.0M | £551.0M | £952.0M | +9.1% | |
| Profit Before Tax | £2.4B | £2.2B | £2.3B | £1.0B | £2.0B | £636.0M | +8.5% | |
| Tax Expense | £616.0M | £611.0M | £525.0M | £247.0M | £510.0M | £104.0M | +0.8% | |
| Profit After Tax | £1.8B | £1.6B | £1.2B | £744.0M | £1.5B | £6.0B | +9.6% | |
| Attributable to Shareholders | £1.8B | £1.6B | £1.2B | £745.0M | £1.5B | £6.0B | +9.9% | |
| Minority Interests | — | £4.0M | £4.0M | -£1.0M | £2.0M | £4.0M | — | |
| Total Comprehensive Income | £2.2B | £1.9B | £825.0M | -£1.6B | £4.7B | £4.7B | +17.5% | |
| Basic EPS | 27.50p | 23.79p | 16.74p | 10.05p | 19.34p | 61.83p | +15.6% | |
| Diluted EPS | 27.10p | 23.51p | 16.56p | 9.96p | 19.12p | 61.66p | +15.3% | |
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £73.7B | £69.9B | £68.2B | £65.8B | £61.3B | £57.9B | +5.4% | |
| Cost of Sales | £67.4B | £64.2B | £62.8B | £62.0B | £56.8B | £53.7B | +4.9% | |
| Gross Profit | £5.5B | £5.1B | £4.8B | £3.7B | £4.6B | £3.8B | +9.6% | |
| Expenses | ||||||||
| Operating Expenses | £2.6B | £2.3B | £2.0B | £2.1B | £2.1B | £2.2B | +9.1% | |
| Profit | ||||||||
| Operating Profit | £3.0B | £2.7B | £2.8B | £1.5B | £2.6B | £1.5B | +10.1% | |
| Finance Income | £233.0M | £254.0M | £267.0M | £85.0M | £9.0M | £15.0M | -8.3% | |
| Finance Costs | £814.0M | £746.0M | £805.0M | £618.0M | £551.0M | £952.0M | +9.1% | |
| Profit Before Tax | £2.4B | £2.2B | £2.3B | £1.0B | £2.0B | £636.0M | +8.5% | |
| Tax Expense | £616.0M | £611.0M | £525.0M | £247.0M | £510.0M | £104.0M | +0.8% | |
| Profit After Tax | £1.8B | £1.6B | £1.2B | £744.0M | £1.5B | £6.0B | +9.6% | |
| Attributable to Shareholders | £1.8B | £1.6B | £1.2B | £745.0M | £1.5B | £6.0B | +9.9% | |
| Minority Interests | — | £4.0M | £4.0M | -£1.0M | £2.0M | £4.0M | — | |
| Total Comprehensive Income | £2.2B | £1.9B | £825.0M | -£1.6B | £4.7B | £4.7B | +17.5% | |
| Basic EPS | 27.50p | 23.79p | 16.74p | 10.05p | 19.34p | 61.83p | +15.6% | |
| Diluted EPS | 27.10p | 23.51p | 16.56p | 9.96p | 19.12p | 61.66p | +15.3% | |
