
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.5M | 162.7M | 162.8M | 185.1M | 230.1M | 264.1M | 342.7M | 361.0M | 325.9M |
| Cost of goods sold | 74.7M | 72.5M | 72.4M | 77.5M | 98.0M | 106.7M | 145.2M | 154.0M | 117.0M |
| Gross profit | 86.8M | 90.2M | 90.4M | 107.7M | 132.1M | 157.4M | 197.5M | 207.0M | 208.9M |
| Gross profit margin, % | 53.7% | 55.4% | 55.5% | 58.2% | 57.4% | 59.6% | 57.6% | 57.3% | 64.1% |
| Operating expense total | 69.8M | 73.6M | 70.5M | 81.7M | 99.2M | 119.8M | 155.1M | 170.3M | 156.2M |
| Depreciation and amortization | 4.4M | 4.6M | 6.6M | 8.1M | 9.9M | 12.5M | 2.9M | 3.1M | 17.3M |
| EBITDA | 17.0M | 16.6M | 19.9M | 25.9M | 32.8M | 37.3M | 42.3M | 36.6M | 52.7M |
| EBITDA margin, % | 10.5% | 10.2% | 12.2% | 14.0% | 14.2% | 14.1% | 12.3% | 10.1% | 16.2% |
| EBIT | 12.5M | 12.0M | 13.3M | 17.8M | 22.8M | 24.7M | 39.7M | 33.5M | 35.4M |
| EBIT margin, % | 7.8% | 7.4% | 8.2% | 9.6% | 9.9% | 9.4% | 11.6% | 9.3% | 10.9% |
| Interest income | 151.0K | 130.0K | 270.0K | 120.0K | 105.0K | 270.0K | 1.3M | 1.3M | |
| Interest expense | 48.0K | 50.0K | 513.0K | 604.0K | 486.0K | 458.0K | 408.0K | 2.1M | 1.9M |
| Pre tax profit | 11.6M | 12.0M | 13.2M | 17.3M | 22.2M | 25.4M | 41.5M | 32.5M | 34.2M |
| Income tax expense | 2.6M | 2.8M | 2.7M | 3.7M | 5.3M | 5.2M | 9.2M | 7.1M | 7.2M |
| Net Income | 9.1M | 9.2M | 10.5M | 13.7M | 16.9M | 20.2M | 32.3M | 25.4M | 27.0M |