| FY26 | FY25 | FY24 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.9B | £2.9B | £3.0B | — | £2.6B | £1.7B | -0.1% | |
| Other Operating Income | £9.2M | £7.4M | £13.6M | — | £12.7M | £131.1M | +24.3% | |
| Expenses | ||||||||
| Operating Expenses | £2.5B | £2.4B | £2.4B | — | £2.1B | £1.6B | +2.1% | |
| Profit | ||||||||
| Operating Profit | £464.2M | £514.0M | £564.8M | — | £505.0M | £227.3M | -9.7% | |
| Finance Income | £34.5M | £42.3M | £66.2M | — | £36.8M | £4.5M | -18.4% | |
| Finance Costs | £200.3M | £188.5M | £179.3M | — | £166.9M | £173.6M | +6.3% | |
| Profit Before Tax | £298.4M | £367.8M | £451.7M | — | £374.9M | £58.2M | -18.9% | |
| Tax Expense | £85.5M | £114.1M | £139.6M | — | £96.1M | £15.7M | -25.1% | |
| Profit After Tax | £212.9M | £253.7M | £312.1M | £312.1M | £278.8M | £42.5M | -16.1% | |
| Total Comprehensive Income | £211.5M | £222.1M | — | £154.4M | £123.6M | £270.3M | -4.8% | |
| Basic EPS | £1.23 | £1.42 | £1.61 | — | £1.38 | 21.10p | -12.9% | |
| Diluted EPS | £1.22 | £1.41 | £1.60 | — | £1.38 | 20.90p | -12.9% | |
| FY26 | FY25 | FY24 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £2.9B | £2.9B | £3.0B | — | £2.6B | £1.7B | -0.1% | |
| Other Operating Income | £9.2M | £7.4M | £13.6M | — | £12.7M | £131.1M | +24.3% | |
| Expenses | ||||||||
| Operating Expenses | £2.5B | £2.4B | £2.4B | — | £2.1B | £1.6B | +2.1% | |
| Profit | ||||||||
| Operating Profit | £464.2M | £514.0M | £564.8M | — | £505.0M | £227.3M | -9.7% | |
| Finance Income | £34.5M | £42.3M | £66.2M | — | £36.8M | £4.5M | -18.4% | |
| Finance Costs | £200.3M | £188.5M | £179.3M | — | £166.9M | £173.6M | +6.3% | |
| Profit Before Tax | £298.4M | £367.8M | £451.7M | — | £374.9M | £58.2M | -18.9% | |
| Tax Expense | £85.5M | £114.1M | £139.6M | — | £96.1M | £15.7M | -25.1% | |
| Profit After Tax | £212.9M | £253.7M | £312.1M | £312.1M | £278.8M | £42.5M | -16.1% | |
| Total Comprehensive Income | £211.5M | £222.1M | — | £154.4M | £123.6M | £270.3M | -4.8% | |
| Basic EPS | £1.23 | £1.42 | £1.61 | — | £1.38 | 21.10p | -12.9% | |
| Diluted EPS | £1.22 | £1.41 | £1.60 | — | £1.38 | 20.90p | -12.9% | |