| GBP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 6.4 | 6.8 | 6.7 | (14.2) | 3.2 | 7.8 | +144.1% | |
| Depreciation & amortization | 1.0 | 0.9 | 0.8 | 24.0 | 3.1 | 2.5 | −17.9% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.4 | (0.1) | 0.1 | (0.5) | 5.8 | (3.4) | −159.5% | |
| Operating cash flow | 9.8 | 9.7 | 10.4 | 10.7 | 10.1 | 6.3 | −37.4% | |
| Capital expenditure | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.6) | +9.4% | |
| Acquisitions | 0.1 | (0.2) | (0.0) | 0.1 | 1.5 | 1.0 | −32.8% | |
| Investing cash flow | (0.8) | (1.1) | (0.7) | (0.3) | 1.4 | 1.4 | +0.9% | |
| Dividends paid | (4.7) | (4.9) | (4.9) | (5.1) | (5.2) | (5.1) | +1.7% | |
| Share buybacks | (0.0) | (0.1) | (2.1) | (0.1) | (0.8) | (1.1) | −44.9% | |
| Debt issued / repaid | (0.8) | (3.9) | 0.2 | (1.6) | (2.4) | (0.3) | +87.8% | |
| Financing cash flow | (7.9) | (8.7) | (8.9) | (9.3) | (10.6) | (8.8) | +17.6% | |
| Free cash flow | 9.3 | 9.2 | 9.9 | 10.3 | 9.5 | 5.8 | −39.2% | |
| Net change in cash | 0.9 | (0.4) | 0.9 | 1.2 | 0.6 | (1.3) | −324.4% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in GBP; the shares trade in USD.
