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Camellia financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£44.1
2024-10-29
Market Capitalization
£120.7 M
2024-10-16
Revenue
£268 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 309.7M | 291.5M | 291.2M | 277.2M | 320.9M | 272.3M | 266.2M | 268.0M |
| Cost of goods sold | 194.1M | 200.6M | 211.2M | 200.5M | 230.7M | 209.4M | 207.2M | 202.7M |
| Gross profit | 119.6M | 94.9M | 83.0M | 79.3M | 94.6M | 66.3M | 61.8M | 68.1M |
| Gross profit margin, % | 32.6% | 28.5% | 28.6% | 29.5% | 24.3% | 23.2% | 25.4% | |
| Operating expense total | 62.0M | 61.7M | 76.4M | 64.2M | 73.2M | 42.9M | 66.7M | 57.5M |
| Depreciation and amortization | 15.8M | 17.3M | 16.5M | 15.0M | 24.5M | 30.0M | 11.7M | 10.9M |
| EBITDA | 65.2M | 37.8M | 12.7M | 22.3M | 17.7M | 25.7M | (4.7M) | 10.6M |
| EBITDA margin, % | 13.0% | 4.4% | 8.0% | 5.5% | 9.4% | -1.8% | 4.0% | |
| EBIT | 48.9M | 20.0M | 10.6M | 7.2M | (700.0K) | (1.8M) | (6.5M) | 4.2M |
| EBIT margin, % | 6.9% | 3.6% | 2.6% | -0.2% | -0.7% | -2.4% | 1.6% | |
| Interest income | 4.0M | 3.9M | 2.3M | 2.2M | 2.0M | 2.2M | 2.5M | 5.2M |
| Interest expense | 2.1M | 2.2M | 1.6M | 2.9M | 2.3M | 3.2M | 3.6M | 4.1M |
| Pre tax profit | 52.5M | 22.3M | 7.8M | 7.1M | 1.2M | 3.8M | (600.0K) | 3.1M |
| Income tax expense | 20.0M | 7.2M | 8.6M | 2.6M | 10.1M | 5.2M | 4.7M | 7.2M |
| Net Income | 32.5M | 15.1M | (800.0K) | 4.5M | (8.9M) | (1.4M) | (5.3M) | (4.1M) |