| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.1B | £1.9B | £1.8B | £1.9B | £1.8B | +10.0% | |
| Other Operating Income | £17.5M | £18.8M | £4.8M | £4.4M | £3.6M | -6.9% | |
| Expenses | |||||||
| Staff Costs | £224.1M | £205.1M | £192.2M | £184.3M | £173.4M | +9.3% | |
| Operating Expenses | £630.6M | £602.4M | £556.4M | £461.7M | £420.3M | +4.7% | |
| Depreciation & Amortisation | — | — | £423.6M | £418.2M | £422.3M | — | |
| Profit | |||||||
| Operating Profit | £631.5M | £480.2M | £440.8M | £610.0M | £602.1M | +31.5% | |
| Finance Costs | £371.9M | £389.3M | £262.7M | £187.8M | £107.2M | -4.5% | |
| Profit Before Tax | £355.0M | £170.0M | £256.3M | £439.9M | £551.0M | +108.8% | |
| Tax Expense | £90.3M | £43.1M | £51.4M | £496.7M | £97.6M | +109.5% | |
| Profit After Tax | £264.7M | £126.9M | £204.9M | -£56.8M | £453.4M | +108.6% | |
| Total Comprehensive Income | £288.2M | -£130.9M | -£145.3M | £223.2M | £361.2M | +320.2% | |
| Basic EPS | 38.80p | 18.60p | 30.00p | -£8.30 | £66.50 | +108.6% | |
| Diluted EPS | 38.70p | 18.60p | 30.00p | -£8.30 | £66.30 | +108.1% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | £2.1B | £1.9B | £1.8B | £1.9B | £1.8B | +10.0% | |
| Other Operating Income | £17.5M | £18.8M | £4.8M | £4.4M | £3.6M | -6.9% | |
| Expenses | |||||||
| Staff Costs | £224.1M | £205.1M | £192.2M | £184.3M | £173.4M | +9.3% | |
| Operating Expenses | £630.6M | £602.4M | £556.4M | £461.7M | £420.3M | +4.7% | |
| Depreciation & Amortisation | — | — | £423.6M | £418.2M | £422.3M | — | |
| Profit | |||||||
| Operating Profit | £631.5M | £480.2M | £440.8M | £610.0M | £602.1M | +31.5% | |
| Finance Costs | £371.9M | £389.3M | £262.7M | £187.8M | £107.2M | -4.5% | |
| Profit Before Tax | £355.0M | £170.0M | £256.3M | £439.9M | £551.0M | +108.8% | |
| Tax Expense | £90.3M | £43.1M | £51.4M | £496.7M | £97.6M | +109.5% | |
| Profit After Tax | £264.7M | £126.9M | £204.9M | -£56.8M | £453.4M | +108.6% | |
| Total Comprehensive Income | £288.2M | -£130.9M | -£145.3M | £223.2M | £361.2M | +320.2% | |
| Basic EPS | 38.80p | 18.60p | 30.00p | -£8.30 | £66.50 | +108.6% | |
| Diluted EPS | 38.70p | 18.60p | 30.00p | -£8.30 | £66.30 | +108.1% | |
