| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | £73.71B | +5.4% |
| Gross Profit | £5.54B | +9.6% |
| EBITDA | £4.88B | +8.8% |
| Net Income | £1.79B | +9.9% |
| Diluted EPS | £0.27 | +15.3% |
| Free Cash Flow | — | — |
| DPS (FY2026) | £0.14 |
| Trailing yield | — |
| Payout ratio | 52.4% |
| Growth streak | 2 yrs |
| 5y DPS growth | 11.7% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20262026-02-28 | £0.14 | +14.0% | reported |
| FY20252025-02-22 | £0.13 | +14.7% | reported |
| FY20242024-02-24 | £0.11 | −5.6% | reported |
| FY20232023-02-25 | £0.12 | +26.2% | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Trend · 7y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||
| Gross Margin | — | 7.19% | 7.49% | 5.83% | 7.85% | 8.17% | 8.60% | 92% | 11% | |
| Operating Margin | — | 2.67% | 4.17% | 2.16% | 4.14% | 3.88% | 4.05% | 58% | 42% | |
| EBITDA Margin | — | 5.72% | 6.97% | 4.76% | 6.66% | 6.42% | 6.62% | 58% | 38% | |
| NOPAT Margin | — | 2.24% | 3.13% | 1.61% | 3.19% | 2.81% | 3.01% | 58% | 39% | |
| Net Margin | — | 10.29% | 2.41% | 1.13% | 1.74% | 2.33% | 2.42% | 75% | 45% | |
| OCF Margin | — | 1.04% | 6.12% | 5.70% | 5.63% | 4.18% | 5.30% | 42% | 38% | |
| ▸Returns on Capital · 3 ratios | ||||||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | ||||||||||
| ▸Earnings quality · 4 ratios | ||||||||||
| ▸Liquidity & coverage · 6 ratios | ||||||||||
| ▸Leverage · 6 ratios | ||||||||||
| ▸Working capital · 8 ratios | ||||||||||
| ▸Capital allocation · 2 ratios | ||||||||||
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Revenue | £57.89B | £61.34B | £65.32B | £68.19B | £69.92B | £73.71B |
| YoY % | +6.0% | +6.5% | +4.4% | +2.5% | +5.4% | |
| Cost of Revenue | £53.73B | £56.75B | £61.52B | £62.84B | £64.20B | £67.38B |
| YoY % | +5.6% | +8.4% | +2.1% | +2.2% | +4.9% | |
| Gross Profit | £3.78B | £4.63B | £3.36B | £4.85B | £5.05B | £5.54B |
| YoY % | +22.7% | -27.5% | +44.3% | +4.2% | +9.6% | |
| SG&A Expense | £2.23B | £2.07B | £1.95B | £2.03B | £2.34B | £2.55B |
| YoY % | -7.0% | -5.9% | +3.9% | +15.4% | +9.1% | |
| Operating Income | £1.55B | £2.56B | £1.41B | £2.82B | £2.71B | £2.98B |
| YoY % | +65.5% | -44.9% | +100.1% | -3.9% | +10.1% | |
| Interest Expense | £952.0M | £551.0M | £623.0M | £805.0M | £746.0M | £814.0M |
| YoY % | -42.1% | +13.1% | +29.2% | -7.3% | +9.1% | |
| Interest & Investment Income | £15.0M | £9.0M | £87.0M | £267.0M | £254.0M | £233.0M |
| YoY % | -40.0% | +866.7% | +206.9% | -4.9% | -8.3% | |
| Equity Method Income | £26.0M | £15.0M | £8.0M | £6.0M | -£4.0M | -£1.0M |
| YoY % | -42.3% | -46.7% | -25.0% | |||
| Pretax Income | £636.0M | £2.03B | £882.0M | £2.29B | £2.21B | £2.40B |
| YoY % | +219.7% | -56.6% | +159.5% | -3.2% | +8.5% | |
| Income Tax | £104.0M | £510.0M | £224.0M | £525.0M | £611.0M | £616.0M |
| YoY % | +390.4% | -56.1% | +134.4% | +16.4% | +0.8% | |
| Income from Continuing Operations | £532.0M | £1.52B | £658.0M | £1.76B | £1.60B | £1.79B |
| YoY % | +186.3% | -56.8% | +168.1% | -9.1% | +11.4% | |
| Income from Discontinued Operations | £5.43B | -£40.0M | £78.0M | -£572.0M | £26.0M | £0 |
| YoY % | -100.0% | |||||
| Net Income (incl. NCI) | £5.96B | £1.48B | £736.0M | £1.19B | £1.63B | £1.79B |
| YoY % | -75.1% | -50.4% | +62.0% | +36.7% | +9.6% | |
| Minority Interest (P&L) | £4.0M | £2.0M | -£1.0M | £4.0M | £4.0M | £0 |
| YoY % | -50.0% | 0.0% | -100.0% | |||
| Net Income | £5.95B | £1.48B | £737.0M | £1.19B | £1.63B | £1.79B |
| YoY % | -75.1% | -50.2% | +61.2% | +36.9% | +9.9% | |
| EPS (Basic) | £0.62 | £0.19 | £0.10 | £0.17 | £0.24 | £0.28 |
| YoY % | -68.7% | -48.6% | +68.4% | +42.2% | +15.5% | |
| EPS (Diluted) | £0.62 | £0.19 | £0.10 | £0.17 | £0.23 | £0.27 |
| YoY % | -69.0% | -48.5% | +68.1% | +41.9% | +15.3% | |
| Dividends Declared per Share | — | £0 | £0 | £0 | £0 | £0 |
| YoY % | +26.2% | -5.6% | +14.7% | +14.0% |
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.
| FY20222022-02-26 | £0.09 | — | reported |
| FY20212021-02-27 | — | — | reported |
