Income Statement

Revenue

+31%

+79%

10Y

Currency: GBP

	Jan-2001	Jul-2001	Jan-2002	Jul-2002	Feb-2003	Jul-2003	Jan-2004	Jul-2004	Jan-2005	Jul-2005	Jan-2006	Jul-2006	Jan-2007	Jul-2007	Jan-2008	Jul-2008	Jan-2009	Jul-2009	Jan-2010	Jul-2010	Jan-2011	Jul-2011	Jan-2012	Jul-2012	Jan-2013	Jul-2013	Jan-2014	Jul-2014	Jan-2015	Jul-2015	Jan-2016	Jul-2016	Jan-2017	Jul-2017	Jan-2018	Jul-2018	Jan-2019	Jul-2019	Jan-2020	Jul-2020	Jan-2021	Jul-2021	Jan-2022	Jul-2022	Jan-2023	Jul-2023	Jan-2024	Jul-2024	Jan-2025	Jul-2025
Revenue
Interest Expense	0	0	1	0	2	0	18	10	20	19	23	0	33	0	42	0	49	0	28	0	23	0	25	0	24	0	25	0	31	0	32	0	38	0	35	35	108	66	105	80	103	100	87	76	78	82	88	94	96	98
Revenue	1 589 N/A	1 698 +7%	1 872 +10%	2 022 +8%	2 203 +9%	2 379 +8%	2 516 +6%	2 689 +7%	2 859 +6%	2 962 +4%	3 106 +5%	3 220 +4%	3 284 +2%	3 311 +1%	3 329 +1%	3 292 -1%	3 272 -1%	3 283 +0%	3 407 +4%	3 406 0%	3 454 +1%	3 352 -3%	3 441 +3%	3 516 +2%	3 548 +1%	3 585 +1%	3 740 +4%	3 912 +5%	4 000 +2%	4 041 +1%	4 177 +3%	4 226 +1%	4 097 -3%	4 060 -1%	4 056 0%	4 130 +2%	4 167 +1%	4 220 +1%	4 266 +1%	3 584 -16%	3 534 -1%	4 364 +23%	4 626 +6%	4 886 +6%	5 034 +3%	5 171 +3%	5 491 +6%	5 835 +6%	6 118 +5%	6 403 +5%
Gross Profit
Cost of Revenue	0	0	(1 308)	0	(1 548)	0	(1 763)	0	(1 962)	0	(2 241)	0	(2 372)	0	(2 380)	0	(2 363)	(1 084)	(2 410)	(2 416)	(2 445)	(2 358)	(2 396)	(2 434)	(2 431)	(2 428)	(2 500)	(2 599)	(2 656)	(2 652)	(2 724)	(2 786)	(2 711)	(2 683)	(2 699)	(2 663)	(2 562)	(2 563)	(2 584)	(2 296)	(2 232)	(2 550)	(2 625)	(2 777)	(2 828)	(2 856)	(3 035)	(3 251)	(3 457)	(3 591)
Gross Profit	0 N/A	0 N/A	564 N/A	0 N/A	655 N/A	0 N/A	754 N/A	0 N/A	897 N/A	0 N/A	865 N/A	0 N/A	912 N/A	0 N/A	949 N/A	0 N/A	909 N/A	428 -53%	997 +133%	990 -1%	1 009 +2%	993 -2%	1 045 +5%	1 082 +4%	1 117 +3%	1 157 +4%	1 240 +7%	1 314 +6%	1 343 +2%	1 388 +3%	1 453 +5%	1 440 -1%	1 387 -4%	1 377 -1%	1 356 -1%	1 467 +8%	1 605 +9%	1 657 +3%	1 682 +2%	1 289 -23%	1 303 +1%	1 813 +39%	2 001 +10%	2 109 +5%	2 206 +5%	2 315 +5%	2 457 +6%	2 584 +5%	2 662 +3%	2 812 +6%
Operating Income
Operating Expenses	(1 376)	(1 472)	(306)	(1 740)	(356)	(2 058)	(385)	(2 274)	(458)	(2 514)	(398)	(2 738)	(405)	(2 784)	(414)	(2 771)	(427)	(1 710)	(469)	(442)	(438)	(418)	(447)	(460)	(471)	(482)	(514)	(541)	(529)	(541)	(581)	(577)	(560)	(585)	(597)	(664)	(764)	(804)	(828)	(781)	(859)	(1 010)	(1 100)	(1 171)	(1 263)	(1 371)	(1 488)	(1 566)	(1 569)	(1 657)
Selling, General & Administrative	0	0	(306)	0	(354)	0	(381)	(2)	(453)	(5)	(309)	0	(303)	0	(305)	0	(427)	(219)	(469)	(442)	(438)	(418)	(447)	(460)	(471)	(488)	(514)	(538)	(541)	(554)	(581)	(577)	(560)	(585)	(596)	(664)	(766)	(802)	(826)	(783)	(857)	(1 011)	(1 103)	(1 169)	(1 263)	(1 369)	(1 488)	(1 566)	(1 569)	(1 657)
Depreciation & Amortization	0	0	0	0	(2)	0	(4)	0	(4)	0	(81)	0	(102)	0	(108)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(1 376)	(1 472)	0	(1 740)	0	(2 058)	0	(2 273)	0	(2 509)	(8)	(2 738)	0	(2 784)	0	(2 771)	0	(1 491)	0	0	0	0	0	0	0	6	0	(3)	13	13	0	0	0	(0)	(1)	0	1	(3)	(2)	2	(1)	1	3	(2)	0	(2)	0	(1)	0	0
Operating Income	213 N/A	225 +6%	257 +14%	282 +10%	299 +6%	320 +7%	369 +15%	414 +12%	439 +6%	448 +2%	467 +4%	482 +3%	506 +5%	527 +4%	535 +2%	521 -3%	481 -8%	488 +1%	528 +8%	548 +4%	571 +4%	575 +1%	598 +4%	622 +4%	646 +4%	675 +4%	726 +8%	772 +6%	815 +6%	847 +4%	872 +3%	864 -1%	827 -4%	791 -4%	759 -4%	803 +6%	841 +5%	853 +1%	854 +0%	508 -41%	444 -13%	803 +81%	901 +12%	939 +4%	944 +1%	944 +0%	969 +3%	1 018 +5%	1 093 +7%	1 155 +6%
Pre-Tax Income
Interest Income Expense	5	4	8	7	2	(10)	(15)	(19)	(16)	(13)	(18)	(26)	(28)	(30)	(37)	(48)	(52)	(48)	(23)	(18)	(16)	(14)	(20)	(22)	(25)	(26)	(31)	(25)	(20)	(29)	(36)	(33)	(36)	(34)	(34)	(72)	(108)	(107)	(106)	(103)	(102)	(98)	(81)	(64)	(80)	(66)	(66)	(81)	(78)	(78)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	(3)	45	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109	94	(28)	(13)
Gain/Loss on Disposition of Assets	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(8)	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(0)	(0)	0	0	4	3	6	6	4	2	(0)	0
Pre-Tax Income	218 N/A	231 +6%	266 +15%	289 +9%	301 +4%	311 +3%	353 +14%	396 +12%	423 +7%	434 +3%	449 +3%	455 +1%	478 +5%	498 +4%	498 +0%	473 -5%	429 -9%	441 +3%	505 +15%	530 +5%	551 +4%	561 +2%	580 +3%	597 +3%	667 +12%	693 +4%	695 +0%	748 +8%	795 +6%	818 +3%	836 +2%	831 -1%	790 -5%	758 -4%	726 -4%	732 +1%	734 +0%	746 +2%	749 +0%	405 -46%	342 -15%	706 +106%	823 +17%	877 +7%	869 -1%	884 +2%	1 016 +15%	1 032 +2%	987 -4%	1 064 +8%
Net Income
Tax Provision	(61)	(64)	(76)	(85)	(91)	(94)	(108)	(120)	(122)	(122)	(136)	(138)	(147)	(149)	(144)	(138)	(127)	(130)	(141)	(146)	(151)	(152)	(145)	(144)	(158)	(154)	(142)	(154)	(160)	(164)	(169)	(168)	(155)	(144)	(134)	(135)	(135)	(137)	(138)	(73)	(56)	(118)	(146)	(161)	(159)	(184)	(215)	(225)	(244)	(264)
Income from Continuing Operations	158	167	190	204	211	217	245	276	301	312	314	318	332	349	354	335	302	311	364	384	401	409	434	452	509	540	553	594	635	654	667	663	635	614	592	597	599	609	610	332	287	588	678	716	711	701	801	808	743	800
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	2	(1)	(7)	(7)
Net Income (Common)	158 N/A	167 +6%	190 +14%	204 +7%	211 +3%	217 +3%	245 +13%	276 +12%	301 +9%	312 +4%	314 +1%	318 +1%	332 +4%	349 +5%	354 +1%	336 -5%	302 -10%	311 +3%	364 +17%	387 +6%	401 +4%	455 +13%	475 +4%	453 -5%	509 +12%	540 +6%	553 +2%	594 +7%	635 +7%	654 +3%	667 +2%	663 -1%	635 -4%	614 -3%	592 -4%	597 +1%	599 +0%	609 +2%	610 +0%	332 -46%	287 -14%	588 +105%	678 +15%	716 +6%	712 -1%	702 -1%	802 +14%	807 +1%	736 -9%	793 +8%
EPS (Diluted)	0.47 N/A	0.5 +6%	0.57 +14%	0.62 +9%	0.68 +10%	0.79 +16%	0.91 +15%	1.05 +15%	1.17 +11%	1.22 +4%	1.26 +3%	1.34 +6%	1.44 +7%	1.57 +9%	1.67 +6%	1.72 +3%	1.56 -9%	1.61 +3%	1.86 +16%	2.06 +11%	2.16 +5%	2.59 +20%	2.74 +6%	2.74 N/A	3.12 +14%	3.43 +10%	3.56 +4%	3.87 +9%	4.18 +8%	4.33 +4%	4.43 +2%	4.53 +2%	4.38 -3%	4.29 -2%	4.16 -3%	4.33 +4%	4.4 +2%	4.63 +5%	4.69 +1%	2.57 -45%	2.22 -14%	4.54 +105%	5.24 +15%	5.68 +8%	5.71 +1%	5.72 +0%	6.55 +15%	6.6 +1%	6.05 -8%	6.63 +10%

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