| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.8B | £1.8B | £1.9B | £2.0B | £1.6B | £1.5B | -0.6% | |
| Cost of Sales | £1.3B | — | — | — | — | — | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £114.6M | £153.7M | £190.1M | £216.8M | £132.7M | £74.3M | -25.4% | |
| Finance Income | £8.2M | £10.9M | £16.6M | £9.4M | £7.3M | £8.0M | -24.8% | |
| Finance Costs | £26.6M | £27.1M | £28.2M | £20.8M | £13.7M | £18.9M | -1.8% | |
| Profit Before Tax | £97.2M | £138.6M | £179.4M | £206.6M | £127.6M | £64.5M | -29.9% | |
| Tax Expense | £32.4M | £38.3M | £48.8M | £18.1M | £19.7M | £18.7M | -15.4% | |
| Profit After Tax | £64.8M | £100.3M | £130.6M | £188.5M | £107.9M | £45.8M | -35.4% | |
| Attributable to Shareholders | £52.2M | £87.2M | £118.5M | £181.1M | £102.1M | £41.3M | -40.1% | |
| Minority Interests | £12.6M | £13.1M | £12.1M | £7.4M | £5.8M | £4.5M | -3.8% | |
| Total Comprehensive Income | £16.9M | £61.3M | £60.3M | £284.5M | £23.1M | £24.3M | -72.4% | |
| Basic EPS | 21.10p | 33.50p | 44.00p | 67.20p | 37.70p | 15.30p | -37.0% | |
| Diluted EPS | 20.90p | 33.10p | 43.60p | 66.70p | 37.50p | 15.20p | -36.9% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £1.8B | £1.8B | £1.9B | £2.0B | £1.6B | £1.5B | -0.6% | |
| Cost of Sales | £1.3B | — | — | — | — | — | — | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £114.6M | £153.7M | £190.1M | £216.8M | £132.7M | £74.3M | -25.4% | |
| Finance Income | £8.2M | £10.9M | £16.6M | £9.4M | £7.3M | £8.0M | -24.8% | |
| Finance Costs | £26.6M | £27.1M | £28.2M | £20.8M | £13.7M | £18.9M | -1.8% | |
| Profit Before Tax | £97.2M | £138.6M | £179.4M | £206.6M | £127.6M | £64.5M | -29.9% | |
| Tax Expense | £32.4M | £38.3M | £48.8M | £18.1M | £19.7M | £18.7M | -15.4% | |
| Profit After Tax | £64.8M | £100.3M | £130.6M | £188.5M | £107.9M | £45.8M | -35.4% | |
| Attributable to Shareholders | £52.2M | £87.2M | £118.5M | £181.1M | £102.1M | £41.3M | -40.1% | |
| Minority Interests | £12.6M | £13.1M | £12.1M | £7.4M | £5.8M | £4.5M | -3.8% | |
| Total Comprehensive Income | £16.9M | £61.3M | £60.3M | £284.5M | £23.1M | £24.3M | -72.4% | |
| Basic EPS | 21.10p | 33.50p | 44.00p | 67.20p | 37.70p | 15.30p | -37.0% | |
| Diluted EPS | 20.90p | 33.10p | 43.60p | 66.70p | 37.50p | 15.20p | -36.9% | |
