
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 3.5B | 4.0B | 4.8B | 4.7B | 5.0B | 5.5B | 5.6B |
| Cost of goods sold | 2.0B | 2.0B | 2.3B | 2.8B | 2.7B | 2.9B | 3.2B | 3.2B |
| Gross profit | 1.1B | 1.5B | 1.7B | 2.0B | 2.0B | 2.0B | 2.3B | 2.4B |
| Gross profit margin, % | 43.4% | 42.8% | 41.5% | 42.4% | 41.0% | 41.9% | 42.5% | |
| Operating expense total | 789.1M | 801.5M | 966.9M | 1.2B | 1.1B | 1.3B | 1.4B | 1.5B |
| Depreciation and amortization | 36.9M | 179.9M | 213.6M | 221.0M | 229.0M | 244.0M | 263.0M | 276.0M |
| EBITDA | 278.4M | 713.0M | 758.0M | 836.0M | 842.0M | 779.0M | 870.0M | 843.0M |
| EBITDA margin, % | 20.5% | 18.8% | 17.4% | 18.0% | 15.6% | 15.9% | 15.1% | |
| EBIT | 241.5M | 310.3M | 281.0M | 615.0M | 613.0M | 535.0M | 607.0M | 567.0M |
| EBIT margin, % | 8.9% | 7.0% | 12.8% | 13.1% | 10.7% | 11.1% | 10.2% | |
| Interest income | 182.0K | 369.0K | 213.0K | 2.0M | 5.0M | 7.0M | ||
| Interest expense | 23.9M | 76.3M | 82.0M | 90.0M | 88.0M | 101.0M | 119.0M | 142.0M |
| Pre tax profit | 229.3M | 235.1M | 139.8M | 525.0M | 525.0M | 436.0M | 498.0M | 431.0M |
| Income tax expense | 43.5M | 44.0M | 59.0M | 97.0M | 103.0M | 88.0M | 131.0M | 112.0M |
| Net Income | 185.8M | 191.1M | 80.9M | 428.0M | 422.0M | 348.0M | 367.0M | 319.0M |