| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 514.6 | 927.2 | (480.4) | 547.0 | 1,013.7 | 664.9 | −34.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.1 | (0.0) | (0.4) | 1.0 | 0.1 | 0.7 | +457.4% | |
| Operating cash flow | 28.5 | 39.0 | 46.0 | 59.3 | 58.6 | 59.0 | +0.6% | |
| Capital expenditure | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | 132.2 | (44.7) | 270.2 | (69.3) | 299.9 | 120.1 | −60.0% | |
| Dividends paid | (62.8) | (65.6) | (69.0) | (71.8) | (75.6) | (76.9) | −1.8% | |
| Share buybacks | (41.4) | (84.0) | (71.5) | (73.6) | (281.5) | (96.2) | +65.8% | |
| Debt issued / repaid | (35.0) | 150.0 | 29.7 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | (137.2) | 0.5 | (110.8) | (145.5) | (357.1) | (173.2) | +51.5% | |
| Free cash flow | 28.5 | 39.0 | 46.0 | 59.3 | 58.6 | 59.0 | +0.6% | |
| Net change in cash | 18.5 | 6.5 | 190.7 | (156.7) | 4.0 | (6.6) | −264.8% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
