
Stock Price
2024-10-29
Market Capitalization
2024-10-16
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422.1M | 436.0M | 451.5M | 285.1M | 364.4M | 463.4M | 510.9M | 542.5M | 582.7M |
| Cost of goods sold | 294.0M | 206.2M | 236.5M | 152.4M | 193.8M | 253.9M | 278.6M | 300.6M | 335.9M |
| Gross profit | 128.1M | 229.8M | 215.0M | 132.7M | 178.6M | 209.5M | 234.3M | 241.9M | 246.8M |
| Gross profit margin, % | 30.3% | 47.6% | 46.5% | 49.0% | 45.2% | 45.9% | 44.6% | 42.4% | |
| Operating expense total | 38.5M | 99.0M | 90.4M | 86.6M | 90.3M | 96.0M | 111.1M | 112.1M | 129.2M |
| Depreciation and amortization | 10.6M | 60.0M | 52.8M | 53.3M | 54.1M | 48.8M | 47.4M | 48.1M | 58.1M |
| EBITDA | 89.6M | 130.8M | 124.6M | 46.1M | 88.3M | 113.5M | 123.2M | 129.8M | 117.6M |
| EBITDA margin, % | 21.2% | 27.6% | 16.2% | 24.2% | 24.5% | 24.1% | 23.9% | 20.2% | |
| EBIT | 78.8M | 71.2M | 72.1M | (7.2M) | 34.2M | 65.3M | 79.6M | 81.6M | 60.2M |
| EBIT margin, % | 18.7% | 16.0% | -2.5% | 9.4% | 14.1% | 15.6% | 15.0% | 10.3% | |
| Interest income | 100.0K | 200.0K | 300.0K | ||||||
| Interest expense | 2.8M | 8.5M | 8.3M | 8.9M | 20.5M | 11.4M | 13.4M | 15.4M | 15.8M |
| Pre tax profit | 72.6M | 68.2M | 65.2M | (16.4M) | 11.1M | 52.4M | 65.6M | 64.1M | 43.9M |
| Income tax expense | 14.3M | 15.5M | 13.6M | (2.8M) | 3.0M | 8.2M | 16.1M | 16.3M | 12.7M |
| Net Income | 58.3M | 52.7M | 51.6M | (13.6M) | 8.1M | 44.2M | 49.5M | 47.8M | 31.2M |