| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £412.5M | £355.6M | £357.5M | £376.7M | £287.0M | £196.8M | +16.0% | |
| Fee & Commission Income | £5.5M | £5.1M | £5.2M | £6.1M | £6.8M | £5.6M | +7.8% | |
| Other Operating Income | — | — | — | — | -£1.1M | £3.2M | — | |
| Expenses | ||||||||
| Operating Expenses | £203.6M | £185.4M | £159.9M | £130.1M | £116.9M | £92.9M | +9.8% | |
| Depreciation & Amortisation | £11.7M | £10.6M | £9.1M | £10.9M | £9.1M | £7.5M | +10.4% | |
| Profit | ||||||||
| Operating Profit | £198.6M | £137.5M | £181.5M | £220.5M | £163.7M | £80.7M | +44.4% | |
| Finance Income | — | — | £1.3B | £675.9M | £424.7M | £402.6M | — | |
| Finance Costs | £1.2B | £1.2B | £926.0M | £316.3M | £142.5M | £197.2M | -4.8% | |
| Profit Before Tax | £198.6M | £137.5M | £181.5M | £220.5M | £163.7M | £80.7M | +44.4% | |
| Tax Expense | £53.1M | £37.6M | £47.6M | £58.6M | £43.5M | £18.7M | +41.2% | |
| Profit After Tax | £145.5M | £99.9M | £133.9M | £161.9M | £120.2M | £62.0M | +45.6% | |
| Total Comprehensive Income | £122.9M | £77.0M | £136.6M | £232.2M | £119.9M | £68.6M | +59.6% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £412.5M | £355.6M | £357.5M | £376.7M | £287.0M | £196.8M | +16.0% | |
| Fee & Commission Income | £5.5M | £5.1M | £5.2M | £6.1M | £6.8M | £5.6M | +7.8% | |
| Other Operating Income | — | — | — | — | -£1.1M | £3.2M | — | |
| Expenses | ||||||||
| Operating Expenses | £203.6M | £185.4M | £159.9M | £130.1M | £116.9M | £92.9M | +9.8% | |
| Depreciation & Amortisation | £11.7M | £10.6M | £9.1M | £10.9M | £9.1M | £7.5M | +10.4% | |
| Profit | ||||||||
| Operating Profit | £198.6M | £137.5M | £181.5M | £220.5M | £163.7M | £80.7M | +44.4% | |
| Finance Income | — | — | £1.3B | £675.9M | £424.7M | £402.6M | — | |
| Finance Costs | £1.2B | £1.2B | £926.0M | £316.3M | £142.5M | £197.2M | -4.8% | |
| Profit Before Tax | £198.6M | £137.5M | £181.5M | £220.5M | £163.7M | £80.7M | +44.4% | |
| Tax Expense | £53.1M | £37.6M | £47.6M | £58.6M | £43.5M | £18.7M | +41.2% | |
| Profit After Tax | £145.5M | £99.9M | £133.9M | £161.9M | £120.2M | £62.0M | +45.6% | |
| Total Comprehensive Income | £122.9M | £77.0M | £136.6M | £232.2M | £119.9M | £68.6M | +59.6% | |
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