5-year financial summary

  28 Dec 2025 29 Dec 20241 31 Dec 20231 26 Dec 20221 27 Dec 20211
Trading weeks 52 52 53 52 52
System sales (£m) 1,595.6 1,571.5 1,571.7 1,456.4 1,499.1
Group revenue (£m) 685.4 664.5 679.8 600.3 560.8
Underlying profit before tax (£m)  91.2 107.3 101.7 98.9 113.9
Statutory profit before tax (£m) 81.1 124.9 142.3 98.9 109.7
Basic earnings per share (pence)          
- Statutory 15.1 22.9 28.0 18.8 17.1
- Underlying 17.6 20.4 18.4 18.8 20.3
Diluted earnings per share (pence)          
- Statutory 15.0 22.8 27.9 18.7 17.0
- Underlying 17.5 20.3 18.4 18.7 17.0
Dividends per share (pence) 11.3 11.0 10.5 10.0 9.80
Underlying earnings before interest, taxation, depreciation and amortisation (£m) 133.9 143.4 138.1 130.1 136.4
Net debt (£m) (284.6) (265.5) (232.8) (253.3) (199.7)
Adjusted gearing ratio 2.26 1.93 1.77 1.95 1.46
Stores at start of year 1,372 1,319 1,261 1,227 1,258
Stores opened 31 54 61 35 31
Stores closed (4) (1) (3) (1) (5)
Stores disposed2 - - - - (57)
Stores at year end 1,399 1,372 1,319 1,261 1,227
Corporate stores at year end 753 363 31 31 35
UK like-for-like sales growth (%) 0.2% 1.0% 4.1%4 (4.2)% 11.2%

 

1 Store totals are presented on a Group basis including International operations.

2 Stores disposed of relate to the disposal of the operations in Sweden, Switzerland and Iceland in 2021.

3 Corporate stores at year end include the stores acquired through the acquisition of Shorecal Limited in 2024 and Victa DP Limited in 2025.

4 Calculated on a 52 week basis to reflect growth on a comparable period.