
Stock Price
2024-10-29
Market Capitalization
2024-10-01
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9B | 4.8B | 3.4B | 4.8B | 5.3B | 5.3B | 4.2B | 5.6B |
| Cost of goods sold | 3.9B | 3.7B | 2.8B | 3.8B | 4.3B | 4.3B | 3.6B | 4.8B |
| Gross profit | 1.0B | 1.1B | 960.9M | 1.3B | 1.0B | 1.1B | 876.3M | 1.2B |
| Gross profit margin, % | 20.8% | 22.9% | 28.1% | 26.0% | 19.1% | 21.5% | 21.0% | 22.0% |
| Operating expense total | 146.3M | 183.1M | 448.4M | 419.3M | 334.5M | 407.5M | 668.5M | 901.8M |
| Depreciation and amortization | 5.4M | 4.3M | 19.1M | 20.7M | 23.5M | 28.9M | 33.1M | 41.9M |
| EBITDA | 886.0M | 942.9M | 540.8M | 859.5M | 696.6M | 745.1M | 210.1M | 344.6M |
| EBITDA margin, % | 18.2% | 19.8% | 15.8% | 17.9% | 13.2% | 14.0% | 5.0% | 6.2% |
| EBIT | 880.6M | 938.6M | 521.7M | 838.8M | 669.9M | 716.2M | 177.0M | 302.7M |
| EBIT margin, % | 18.1% | 19.7% | 15.3% | 17.4% | 12.7% | 13.5% | 4.2% | 5.4% |
| Interest income | 3.5M | 7.1M | 5.1M | 1.4M | 2.5M | 23.8M | 2.3M | 3.5M |
| Interest expense | 47.8M | 35.9M | 35.0M | 28.0M | 30.1M | 34.9M | 53.7M | 64.6M |
| Pre tax profit | 835.5M | 909.8M | 491.8M | 812.2M | 642.3M | 705.1M | 170.5M | 273.7M |
| Income tax expense | 164.0M | 170.4M | 89.1M | 152.1M | 127.1M | 174.8M | 56.4M | 87.3M |
| Net Income | 671.5M | 739.4M | 402.7M | 660.1M | 515.2M | 530.3M | 114.1M | 186.4M |