
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.7M | 125.4M | 129.3M | 135.2M | 171.3M | 188.8M | 199.6M | 204.5M | 209.1M |
| Cost of goods sold | 33.8M | 36.4M | 36.9M | 39.5M | 47.9M | 51.9M | 53.4M | 59.7M | 61.1M |
| Gross profit | 82.8M | 89.1M | 92.4M | 95.7M | 123.4M | 139.1M | 146.2M | 144.8M | 148.0M |
| Gross profit margin, % | 71.0% | 71.0% | 71.5% | 70.8% | 72.0% | 73.7% | 73.2% | 70.8% | 70.8% |
| Operating expense total | 10.1M | 10.6M | 10.5M | 12.2M | 14.4M | 14.5M | 15.2M | 15.8M | 15.0M |
| Depreciation and amortization | 1.8M | 1.8M | 2.0M | 2.1M | 2.5M | 2.4M | 2.6M | 2.5M | 2.4M |
| EBITDA | 74.1M | 80.8M | 82.8M | 86.7M | 112.7M | 124.6M | 131.0M | 129.1M | 133.0M |
| EBITDA margin, % | 63.5% | 64.4% | 64.0% | 64.1% | 65.8% | 66.0% | 65.6% | 63.1% | 63.6% |
| EBIT | 72.3M | 79.0M | 80.8M | 84.6M | 110.8M | 122.2M | 134.9M | 139.4M | 130.8M |
| EBIT margin, % | 62.0% | 63.0% | 62.5% | 62.6% | 64.7% | 64.7% | 67.6% | 68.2% | 62.6% |
| Interest income | 244.0K | 167.0K | 114.0K | 69.0K | 23.0K | 9.0K | 45.0K | 161.0K | 179.0K |
| Interest expense | 12.0M | 10.1M | 9.8M | 8.0M | 10.6M | 16.9M | 22.9M | 15.9M | 13.6M |
| Pre tax profit | 134.1M | 126.9M | 93.4M | 265.8M | 698.9M | 75.3M | 241.0M | 203.9M | 126.2M |
| Income tax expense | 597.0K | 355.0K | 871.0K | 636.0K | 1.6M | 2.0M | 1.2M | 2.0M | 1.3M |
| Net Income | 133.5M | 126.5M | 92.6M | 265.2M | 697.3M | 73.3M | 239.8M | 201.9M | 124.9M |