This figure has been replaced. See Operating profit test of D2 and RT9 and incremental margins, year to March 2025, year to March 2025 vs year to March 2026.
The values
- Operating profit ceiling GBPm, year to March 2025: 17 to 17.6
- Op margin ceiling, year to March 2025: 0.121 to 0.125
- Turnover increment GBPm: 83.6
- Incremental op margin floor: 0.203 to 0.21
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- 34.0/2 = 17.0
- 35.1/2 = 17.55
- 17.0/140.43 = 0.121
- 17.55/140.43 = 0.125
- 224 - 140.43 = 83.57
- (34.0 - 17.0)/83.57 = 0.203
- (35.1 - 17.55)/83.57 = 0.210
Where it’s used
Related figures
Built from this one