
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 | 397.1M | 379.7M | 222.4M | 230.6M | 341.4M | 359.4M | 315.8M | 307.0M |
| Cost of goods sold | 313.1M | 292.2M | 176.8M | 170.3M | 254.7M | 276.9M | 189.2M | 180.4M |
| Gross profit | 83.9M | 87.4M | 45.6M | 60.3M | 86.7M | 87.3M | 139.2M | 142.7M |
| Gross profit margin, % | 21.1% | 23.0% | 20.5% | 26.1% | 25.4% | 24.3% | 44.1% | 46.5% |
| Operating expense total | 29.8M | 33.4M | 30.8M | 37.9M | 41.1M | 45.6M | 105.7M | 112.0M |
| Depreciation and amortization | 6.1M | 6.7M | 7.4M | 5.2M | 5.3M | 6.0M | 6.3M | 5.4M |
| EBITDA | 54.9M | 55.5M | 24.0M | 31.3M | 55.4M | 42.1M | 36.0M | 32.4M |
| EBITDA margin, % | 13.8% | 14.6% | 10.8% | 13.6% | 16.2% | 11.7% | 11.4% | 10.6% |
| EBIT | 48.8M | 48.7M | 16.8M | 27.0M | 51.3M | 39.2M | 29.7M | 32.6M |
| EBIT margin, % | 12.3% | 12.8% | 7.5% | 11.7% | 15.0% | 10.9% | 9.4% | 10.6% |
| Interest income | 275.0K | 494.0K | 721.0K | 724.0K | 1.6M | 2.2M | 4.0M | 2.7M |
| Interest expense | 1.7M | 1.7M | 1.1M | 1.2M | 2.5M | 6.3M | 8.7M | 8.0M |
| Pre tax profit | 48.6M | 49.1M | 17.1M | 35.1M | 45.6M | 37.3M | 30.7M | 29.1M |
| Income tax expense | 8.2M | 9.6M | 3.4M | 4.5M | 7.7M | 8.8M | 7.0M | 8.5M |
| Net Income | 40.4M | 39.5M | 13.7M | 30.7M | 37.9M | 28.5M | 23.6M | 20.5M |