| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | £21.73B | +2.7% |
| Net Income | £5.83B | +21.4% |
| Diluted EPS | £0.67 | +26.9% |
| Free Cash Flow | £6.41B | +389.8% |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | — |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||
| EBITDA Margin | — | — | 62.00% | 66.59% | 115.84% | 143.95% | — | — | — | |
| NOPAT Margin | — | — | 39.38% | 45.28% | 84.09% | 104.41% | — | — | — | |
| Net Margin | — | — | 31.34% | 27.28% | 31.43% | 32.66% | — | — | — | |
| FCF Margin | — | — | 506.12% | −336.24% | −123.71% | 8.90% | — | — | — | |
| FCFF Margin | — | — | 518.19% | −320.28% | −71.77% | 81.14% | — | — | — | |
| OCF Margin | — | — | 514.76% | −331.38% | −118.21% | 12.05% | — | — | — | |
| Capex Intensity | — | — | 8.64% | 4.86% | 5.50% | 3.16% | — | — | — | |
| ▸Returns on Capital · 2 ratios | ||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||||
| ▸Earnings quality · 6 ratios | ||||||||||
| ▸Liquidity & coverage · 3 ratios | ||||||||||
| ▸Leverage · 2 ratios | ||||||||||
| ▸Capital allocation · 5 ratios | ||||||||||
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | £10.43B | £13.16B | £14.75B | £14.70B | — |
| YoY % | +26.1% | +12.1% | -0.3% | ||||
| SG&A Expense | £2.83B | £1.84B | £2.03B | £2.03B | — | — | — |
| YoY % | -34.8% | +9.8% | 0.0% | ||||
| Total Operating Expenses | £9.28B | £7.86B | £7.76B | £7.69B | £8.00B | £8.15B | £8.26B |
| YoY % | -15.3% | -1.3% | -0.9% | +4.0% | +1.9% | +1.4% | |
| Interest Expense | £3.33B | £2.32B | £1.70B | £2.79B | £9.98B | £13.91B | £12.87B |
| YoY % | -30.2% | -26.8% | +64.5% | +257.0% | +39.4% | -7.5% | |
| Interest & Investment Income | £11.13B | £9.71B | £9.23B | £12.64B | £21.03B | £25.19B | — |
| YoY % | -12.7% | -4.9% | +36.9% | +66.4% | +19.8% | ||
| Pretax Income | £3.98B | -£553.0M | £3.84B | £5.13B | £6.18B | £6.20B | £7.71B |
| YoY % | +33.5% | +20.4% | +0.3% | +24.4% | |||
| Income Tax | £439.0M | £74.0M | £996.0M | £1.27B | £1.43B | £1.47B | £1.87B |
| YoY % | -83.1% | +1245.9% | +28.0% | +12.5% | +2.2% | +27.9% | |
| Income from Continuing Operations | £3.54B | -£627.0M | £2.85B | £3.86B | £4.74B | £4.73B | £5.83B |
| YoY % | +35.4% | +23.0% | -0.3% | +23.3% | |||
| Income from Discontinued Operations | £256.0M | £193.0M | £464.0M | -£262.0M | -£112.0M | £81.0M | £0 |
| YoY % | -24.6% | +140.4% | -100.0% | ||||
| Net Income (incl. NCI) | £3.80B | -£434.0M | £3.31B | £3.60B | £4.63B | £4.81B | £5.83B |
| YoY % | +8.5% | +28.8% | +3.9% | +21.3% | |||
| Minority Interest (P&L) | £261.0M | -£62.0M | £44.0M | £6.0M | -£4.0M | £9.0M | £3.0M |
| YoY % | -86.4% | -66.7% | |||||
| Net Income to Common | — | — | £2.95B | £3.34B | £4.39B | £4.52B | £5.48B |
| YoY % | +13.2% | +31.6% | +2.8% | +21.2% | |||
| EPS (Basic) | £0.26 | -£0.06 | £0.27 | £0.34 | £0.48 | £0.54 | £0.68 |
| YoY % | +23.8% | +41.9% | +11.6% | +27.1% | |||
| EPS (Diluted) | £0.26 | -£0.06 | £0.27 | £0.34 | £0.48 | £0.53 | £0.67 |
| YoY % | +23.5% | +42.0% | +11.3% | +26.9% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
