| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.5B | £2.6B | £2.5B | £1.9B | £2.0B | — | -4.9% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £391.0M | £368.4M | £307.5M | £256.6M | £228.0M | — | +6.1% | |
| Finance Income | £22.0M | £18.7M | £3.7M | £5.6M | £3.8M | — | +17.6% | |
| Finance Costs | £65.9M | £66.4M | £51.0M | £52.7M | £53.8M | — | -0.8% | |
| Profit Before Tax | £347.1M | £320.7M | £260.2M | £209.5M | £178.0M | — | +8.2% | |
| Tax Expense | £31.7M | £90.8M | £47.6M | £54.4M | £44.5M | — | -65.1% | |
| Profit After Tax | £312.5M | £228.6M | £213.8M | £259.0M | -£154.5M | — | +36.7% | |
| Attributable to Shareholders | £312.2M | £227.9M | £213.4M | £258.5M | -£154.7M | — | +37.0% | |
| Minority Interests | £300K | £700K | £400K | £500K | £200K | — | -57.1% | |
| Total Comprehensive Income | £256.5M | £75.5M | £361.5M | £182.6M | -£209.1M | — | +239.7% | |
| Basic EPS | £1.21 | 88.20p | 82.50p | 99.70p | -59.60p | — | +37.3% | |
| Diluted EPS | £1.20 | 87.70p | 82.00p | 99.00p | -59.60p | — | +37.2% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.5B | £2.6B | £2.5B | £1.9B | £2.0B | — | -4.9% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £391.0M | £368.4M | £307.5M | £256.6M | £228.0M | — | +6.1% | |
| Finance Income | £22.0M | £18.7M | £3.7M | £5.6M | £3.8M | — | +17.6% | |
| Finance Costs | £65.9M | £66.4M | £51.0M | £52.7M | £53.8M | — | -0.8% | |
| Profit Before Tax | £347.1M | £320.7M | £260.2M | £209.5M | £178.0M | — | +8.2% | |
| Tax Expense | £31.7M | £90.8M | £47.6M | £54.4M | £44.5M | — | -65.1% | |
| Profit After Tax | £312.5M | £228.6M | £213.8M | £259.0M | -£154.5M | — | +36.7% | |
| Attributable to Shareholders | £312.2M | £227.9M | £213.4M | £258.5M | -£154.7M | — | +37.0% | |
| Minority Interests | £300K | £700K | £400K | £500K | £200K | — | -57.1% | |
| Total Comprehensive Income | £256.5M | £75.5M | £361.5M | £182.6M | -£209.1M | — | +239.7% | |
| Basic EPS | £1.21 | 88.20p | 82.50p | 99.70p | -59.60p | — | +37.3% | |
| Diluted EPS | £1.20 | 87.70p | 82.00p | 99.00p | -59.60p | — | +37.2% | |
