| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £13.6B | £14.7B | £14.8B | £14.4B | £12.8B | £12.0B | -8.1% | |
| Cost of Sales | £11.4B | £12.3B | £12.3B | £11.9B | £10.6B | £10.0B | -7.2% | |
| Gross Profit | £2.1B | £2.5B | £2.5B | £2.5B | £2.2B | £2.0B | -12.4% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £382.0M | £1.3B | £531.0M | £1.4B | £1.2B | -£2.3B | -71.2% | |
| Finance Income | £78.0M | £137.0M | £127.3M | £145.4M | £69.4M | £82.7M | -43.1% | |
| Finance Costs | £352.0M | £417.0M | £389.0M | £359.4M | £283.6M | £312.0M | -15.6% | |
| Profit Before Tax | £131.0M | £1.0B | £346.3M | £1.2B | £950.8M | -£2.8B | -87.3% | |
| Tax Expense | £303.0M | £402.0M | £149.1M | £384.4M | £230.1M | £127.1M | -24.6% | |
| Profit After Tax | -£172.0M | £629.0M | £197.2M | £775.4M | £720.7M | -£2.9B | -127.3% | |
| Attributable to Shareholders | -£215.0M | £542.0M | £110.4M | £682.7M | £637.7M | -£3.0B | -139.7% | |
| Minority Interests | £43.0M | £87.0M | £86.8M | £92.7M | £83.0M | £63.8M | -50.6% | |
| Total Comprehensive Income | -£392.0M | £567.0M | -£132.1M | £1.1B | £612.5M | -£3.0B | -169.1% | |
| Basic EPS | -20.00p | 50.30p | 10.30p | 62.20p | 53.40p | -£2.43 | -139.8% | |
| Diluted EPS | -20.00p | 49.40p | 10.10p | 61.20p | 52.50p | -£2.43 | -140.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £13.6B | £14.7B | £14.8B | £14.4B | £12.8B | £12.0B | -8.1% | |
| Cost of Sales | £11.4B | £12.3B | £12.3B | £11.9B | £10.6B | £10.0B | -7.2% | |
| Gross Profit | £2.1B | £2.5B | £2.5B | £2.5B | £2.2B | £2.0B | -12.4% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | £382.0M | £1.3B | £531.0M | £1.4B | £1.2B | -£2.3B | -71.2% | |
| Finance Income | £78.0M | £137.0M | £127.3M | £145.4M | £69.4M | £82.7M | -43.1% | |
| Finance Costs | £352.0M | £417.0M | £389.0M | £359.4M | £283.6M | £312.0M | -15.6% | |
| Profit Before Tax | £131.0M | £1.0B | £346.3M | £1.2B | £950.8M | -£2.8B | -87.3% | |
| Tax Expense | £303.0M | £402.0M | £149.1M | £384.4M | £230.1M | £127.1M | -24.6% | |
| Profit After Tax | -£172.0M | £629.0M | £197.2M | £775.4M | £720.7M | -£2.9B | -127.3% | |
| Attributable to Shareholders | -£215.0M | £542.0M | £110.4M | £682.7M | £637.7M | -£3.0B | -139.7% | |
| Minority Interests | £43.0M | £87.0M | £86.8M | £92.7M | £83.0M | £63.8M | -50.6% | |
| Total Comprehensive Income | -£392.0M | £567.0M | -£132.1M | £1.1B | £612.5M | -£3.0B | -169.1% | |
| Basic EPS | -20.00p | 50.30p | 10.30p | 62.20p | 53.40p | -£2.43 | -139.8% | |
| Diluted EPS | -20.00p | 49.40p | 10.10p | 61.20p | 52.50p | -£2.43 | -140.5% | |
