| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 25-01-2025 | 27-01-2024 | 28-01-2023 | 29-01-2022 | 30-01-2021 |
| Revenue | 6,118.10 | 5,491.00 | 5,034.00 | 4,376.50 | 3,284.10 |
| Operating Profit / Loss | 1,068.70 | 981.00 | 927.20 | 900.60 | 444.00 |
| Net Interest | -88.40 | -80.70 | -72.20 | -82.30 | -102.10 |
| Pre Tax Profit | 987.00 | 1,015.80 | 869.30 | 823.10 | 342.40 |
| Post Tax Profit | 743.20 | 800.50 | 710.70 | 677.50 | 286.70 |
| Profit for the Period | 743.20 | 800.50 | 710.70 | 677.50 | 286.70 |
| Equity Holders of Parent Company | 736.10 | 802.30 | 711.70 | 677.50 | 286.70 |
| Minority Interests | 7.10 | -1.80 | -1.00 | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 615.10p | 661.60p | 573.40p | 530.80p | 223.30p |
| Earnings per Share (Diluted) | 605.50p | 655.90p | 570.50p | 524.00p | 221.90p |
| Earnings per Share (Adjusted) | 615.10p | 661.60p | 573.40p | 530.80p | 223.30p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 615.10p | 661.60p | 573.40p | 530.80p | 223.30p |
| Earnings per Share (Diluted) | 605.50p | 655.90p | 570.50p | 524.00p | 221.90p |
| Earnings per Share (Adjusted) | 615.10p | 661.60p | 573.40p | 530.80p | 223.30p |
| Dividend per Share | 233.00p | 207.00p | 206.00p | 110.00p | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 25-01-2025 | 27-01-2024 | 28-01-2023 | 29-01-2022 | 30-01-2021 |
| Non-Current Assets | |||||
| Intangible Assets | 735.40 | 757.20 | 137.10 | 79.30 | 60.50 |
| Property, Plant and Equipment | 1,423.70 | 1,422.10 | 1,306.80 | 1,240.20 | 1,194.90 |
| Investments | 32.70 | 38.00 | 114.60 | 46.20 | 5.00 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 0.00 | 0.00 | n/a | 18.00 | 39.40 |
| Other Non-Current Assets | 30.80 | 59.30 | 190.80 | 190.90 | 169.60 |
| Total Non-Current Assets | 2,222.60 | 2,276.60 | 1,749.30 | 1,574.60 | 1,469.40 |
| Current Assets | |||||
| Inventories | 865.20 | 769.00 | 662.20 | 633.00 | 536.90 |
| Trade and Other Receivables | 1,508.40 | 1,452.80 | 1,425.50 | 1,280.90 | 1,108.10 |
| Cash at Bank and in Hand | 200.40 | 188.30 | 105.00 | 433.00 | 608.20 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 75.90 | 37.60 | 41.80 | 60.30 | 35.40 |
| Total Current Assets | 2,649.90 | 2,447.70 | 2,234.50 | 2,407.20 | 2,288.60 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 4,872.50 | 4,724.30 | 3,983.80 | 3,981.80 | 3,758.00 |
| Current Liabilities | |||||
| Borrowings | 231.40 | 226.50 | 248.50 | 395.70 | 589.50 |
| Other Current Liabilities | 1,335.00 | 1,019.20 | 844.80 | 812.40 | 607.30 |
| Total Current Liabilities | 1,566.40 | 1,245.70 | 1,093.30 | 1,208.10 | 1,196.80 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 843.60 | 899.40 | 1,667.80 | 1,710.60 | 1,852.80 |
| Provisions | 113.80 | 100.50 | 33.80 | 21.90 | 18.60 |
| Other Non-Current Liabilities | 594.40 | 839.90 | 23.80 | 31.20 | 28.90 |
| Total Non-Current Liabilities | 1,551.80 | 1,839.80 | 1,725.40 | 1,763.70 | 1,900.30 |
| Net Assets | 1,754.30 | 1,638.80 | 1,165.10 | 1,010.00 | 660.90 |
| Capital and Reserves | |||||
| Share Capital | 12.70 | 12.40 | 12.90 | 13.30 | 13.30 |
| Share Premium Account | 54.20 | 54.20 | 0.90 | 0.90 | 0.90 |
| Other Reserves | -1,849.80 | -1,826.30 | -1,838.10 | -1,735.20 | -1,720.50 |
| Retained Earnings | 3,419.50 | 3,271.30 | 2,984.80 | 2,731.00 | 2,367.20 |
| Shareholders Funds | 1,636.60 | 1,511.90 | 1,160.50 | 1,010.00 | 660.90 |
| Minority Interests / Other Equity | 118.00 | 126.90 | 4.60 | n/a | n/a |
| Total Equity | 1,754.30 | 1,638.80 | 1,165.10 | 1,010.00 | 660.90 |
| 25-01-2025 | 27-01-2024 | 28-01-2023 | 29-01-2022 | 30-01-2021 | |
| Operating Margin | 17.47% | 17.87% | 18.42% | 20.58% | 13.52% |
| Return on Capital Employed | 48.71% | 52.02% | 31.61% | 29.60% | 14.52% |
| Dividend Cover | 2.64 | 3.20 | 2.78 | 4.18 | n/a |
| Dividend Yield | 2.50 | 2.40 | 3.10 | 1.70 | n/a |
| PE Ratio | 15.20 | 12.90 | 11.60 | 14.30 | 34.60 |
| PEG | n/a | 0.90 | n/a | n/a | n/a |
| Dividend per Share Growth | 12.56% | 0.49% | -0.48% | -38.35% | n/a% |
| Net Asset Value per Share | 829.32p | 717.56p | 834.50p | 755.51p | 487.38p |