
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 | 2.7B | 2.7B | 2.6B | 2.3B | 2.8B | 3.1B | 3.0B | 2.5B | 2.4B |
| Cost of goods sold | 823.9M | 854.4M | 924.4M | 669.3M | 501.0M | 902.0M | 942.0M | 874.0M | 759.0M |
| Gross profit | 1.9B | 1.9B | 1.7B | 1.7B | 2.4B | 2.2B | 2.0B | 1.6B | 1.7B |
| Gross profit margin, % | 69.9% | 64.9% | 72.1% | 83.6% | 72.3% | 68.7% | 65.4% | 69.1% | |
| Operating expense total | 1.3B | 1.3B | 1.2B | 1.0B | 1.5B | 1.2B | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 134.7M | 119.7M | 343.2M | 286.3M | 314.0M | 348.0M | 393.0M | 459.0M | 389.0M |
| EBITDA | 561.8M | 557.2M | 542.6M | 675.5M | 854.0M | 1.0B | 808.0M | 451.0M | 495.0M |
| EBITDA margin, % | 20.6% | 20.6% | 28.8% | 30.2% | 32.5% | 27.2% | 18.3% | 20.5% | |
| EBIT | 424.4M | 436.3M | 200.8M | 471.3M | 543.0M | 657.0M | 418.0M | (8.0M) | 105.0M |
| EBIT margin, % | 15.5% | 7.6% | 20.1% | 19.2% | 21.2% | 14.1% | -0.3% | 4.3% | |
| Interest income | 7.8M | 8.7M | 7.6M | 3.1M | 4.0M | 18.0M | 22.0M | ||
| Interest expense | 5.5M | 5.3M | 27.8M | 34.0M | 36.0M | 44.0M | 66.0M | 88.0M | 89.0M |
| Pre tax profit | 412.6M | 440.6M | 168.5M | 490.2M | 511.0M | 634.0M | 383.0M | (66.0M) | 49.0M |
| Income tax expense | 119.0M | 101.5M | 46.9M | 114.3M | 114.0M | 142.0M | 112.0M | 9.0M | 29.0M |
| Net Income | 293.6M | 339.1M | 121.6M | 375.9M | 397.0M | 492.0M | 271.0M | (75.0M) | 20.0M |