Investors

2023 Annual Report

View our interactive Annual Report or download the full PDF

2024 Financial Highlights

For the period 1 January – 31 December 2024

Revenue

£ 305.4 m
+18.6%
2023: £257.4

Net Organic Revenue Growth

11.3 %
-8.6pp
2023: 19.9%

Profit Before Tax

£ 47.4 m
+17.1%
2023: £40.5m

Underlying EDITDA

£ 101.7 m
+18.4%
2023: £85.9m

New Business Wins

£ 35.7 m
+15.9%
2023: £30.8m

Underlying Earnings Per Share*

41.80 p
+12.1%
2023: 37.30p
*Average shares (thousands) for 2024: 163,308

Lifetime Value Won

£ 492.0 m
+16.8%
2023: £421.1m

Underlying EBITDA Margin

33.3 %
2023: 33.4%

Dividend Per Share

12.54 p
+12.3%
2023: 11.7p

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