| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.6B | £3.8B | £3.6B | £2.7B | £2.4B | £1.8B | -4.4% | |
| Cost of Sales | £3.2B | £3.5B | £3.0B | £2.3B | £1.9B | £1.6B | -7.6% | |
| Gross Profit | £389.6M | £291.7M | £533.6M | £413.7M | £439.3M | £246.9M | +33.6% | |
| Other Operating Income | — | — | £100.5M | — | — | — | — | |
| Expenses | ||||||||
| Staff Costs | — | — | £409.0M | — | — | — | — | |
| Operating Expenses | £229.1M | £210.2M | £287.8M | £153.0M | £12.2M | £31.0M | +9.0% | |
| Depreciation & Amortisation | — | — | — | £35.3M | £32.5M | £31.7M | — | |
| Profit | ||||||||
| Operating Profit | £222.6M | £167.0M | £300.0M | £212.5M | £285.4M | £91.7M | +33.3% | |
| Finance Income | £40.1M | £30.5M | £22.0M | £14.5M | £23.1M | £18.2M | +31.5% | |
| Finance Costs | £90.6M | £95.9M | £85.0M | £26.8M | £18.9M | £26.2M | -5.5% | |
| Profit Before Tax | £196.2M | £104.9M | £293.0M | £247.5M | £319.5M | £98.7M | +87.0% | |
| Tax Expense | £58.2M | £30.4M | £78.0M | £43.1M | £65.4M | £21.9M | +91.4% | |
| Profit After Tax | £138.0M | £74.5M | £215.0M | £204.3M | £254.1M | £76.8M | +85.2% | |
| Total Comprehensive Income | £137.6M | £71.4M | £213.3M | £190.4M | £278.8M | £67.3M | +92.7% | |
| Basic EPS | 42.20p | 22.00p | 62.10p | £86.50 | — | £34.80 | +91.8% | |
| Diluted EPS | 42.00p | 21.80p | 61.30p | £86.30 | — | £34.70 | +92.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £3.6B | £3.8B | £3.6B | £2.7B | £2.4B | £1.8B | -4.4% | |
| Cost of Sales | £3.2B | £3.5B | £3.0B | £2.3B | £1.9B | £1.6B | -7.6% | |
| Gross Profit | £389.6M | £291.7M | £533.6M | £413.7M | £439.3M | £246.9M | +33.6% | |
| Other Operating Income | — | — | £100.5M | — | — | — | — | |
| Expenses | ||||||||
| Staff Costs | — | — | £409.0M | — | — | — | — | |
| Operating Expenses | £229.1M | £210.2M | £287.8M | £153.0M | £12.2M | £31.0M | +9.0% | |
| Depreciation & Amortisation | — | — | — | £35.3M | £32.5M | £31.7M | — | |
| Profit | ||||||||
| Operating Profit | £222.6M | £167.0M | £300.0M | £212.5M | £285.4M | £91.7M | +33.3% | |
| Finance Income | £40.1M | £30.5M | £22.0M | £14.5M | £23.1M | £18.2M | +31.5% | |
| Finance Costs | £90.6M | £95.9M | £85.0M | £26.8M | £18.9M | £26.2M | -5.5% | |
| Profit Before Tax | £196.2M | £104.9M | £293.0M | £247.5M | £319.5M | £98.7M | +87.0% | |
| Tax Expense | £58.2M | £30.4M | £78.0M | £43.1M | £65.4M | £21.9M | +91.4% | |
| Profit After Tax | £138.0M | £74.5M | £215.0M | £204.3M | £254.1M | £76.8M | +85.2% | |
| Total Comprehensive Income | £137.6M | £71.4M | £213.3M | £190.4M | £278.8M | £67.3M | +92.7% | |
| Basic EPS | 42.20p | 22.00p | 62.10p | £86.50 | — | £34.80 | +91.8% | |
| Diluted EPS | 42.00p | 21.80p | 61.30p | £86.30 | — | £34.70 | +92.7% | |
