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Five year record

(continuing operations before exceptional items)

The following shows key financial and other data for the Group for the last five financial years.

 

  December 2025
52 weeks
£m
December 2024
52 weeks
£m
December 2023
53 weeks
£m
December 2022
52 weeks
£m
December 2021
52 weeks
£m
Summarised Income Statement          
Revenue 2,418 2,322.1 2,310.9 2,319.0 2,093.7
           
Operating Profit 355.3 339.2 340.2 415.2 401.7
           
Profit before tax 344.9 328.1 327.6 405.8 390.3
Basic EPS (pence) 49.2 45.6 46.5 65.7 53.2
Full year dividend per share (pence) 21.9 21.2 21.0 20.6 19.5
           
Summarised Balance Sheet          
Non-current assets excluding
leases and pension
656.4 570.6 516.8 471.5 332.1
Non-current lease right-of-use assets 665.2 642.3 647.9 614.3 555.8
           
Inventories 409.2 390.7 382.8 373.3 301.6
Receivables 278.8 264.6 234.2 265.6 205.8
Payables and provisions (including tax) (450.5) (400.0) (389.0) (454.2) (468.7)
Pension asset/(liability) (7.8) (2.1) (12.6) (41.5) 140.8
Total lease liabilities (704.9) (681.0) (684.5) (665.3) (591.2)
  (475.2) (427.8) (469.1) (542.4) (411.7)
Net cash & short-term investments 344.5 343.6 282.8 308.0 515.3
Total net assets 1,190.9 1,128.7 978.4 871.7 991.5

 

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