Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
This filer's financial year end could
not be read from its revenue history, so quarters are labelled by the calendar.
Amounts in GBP.
Revenue Annual
0
1.5B
3B
4.5B
Q1 '21: 2.3B
Q2 '22: 2.8B
Q2 '23: 3.1B
Q1 '24: 3B
Q1 '24: 3B
Q1 '25: 2.5B
Q1 '26: 2.4B
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '24
Q1 '25
Q1 '26
Gross Profit Annual
0
800M
1.6B
2.4B
Q1 '21: 1.7B
Q2 '22: 2B
Q2 '23: 2.2B
Q1 '24: 2B
Q1 '24: 2B
Q1 '25: 1.5B
Q1 '26: 1.6B
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '24
Q1 '25
Q1 '26
Operating Income Annual
-250M
0
250M
500M
750M
Q1 '21: 521M
Q2 '22: 543M
Q2 '23: 657M
Q1 '24: 418M
Q1 '24: 418M
Q1 '25: -3M
Q1 '26: 115M
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '24
Q1 '25
Q1 '26
Net Income Annual
-200M
0
200M
400M
600M
Q1 '21: 376M
Q2 '22: 397M
Q2 '23: 492M
Q1 '24: 271M
Q1 '24: 271M
Q1 '25: -75M
Q1 '26: 20M
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '24
Q1 '25
Q1 '26
Cost of Revenue Annual
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Annual
0
300M
600M
900M
Q1 '21: 592M
Q2 '22: 699M
Q2 '23: 750M
Q1 '24: 506M
Q1 '25: 429M
Q1 '26: 484M
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '25
Q1 '26
Free Cash Flow Annual
0
250M
500M
750M
Q1 '21: 519M
Q2 '22: 575M
Q2 '23: 614M
Q1 '24: 348M
Q1 '25: 307M
Q1 '26: 412M
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '25
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.