
Stock Price
2021-01-28
Market Capitalization
2021-01-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.3B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 1.4B | 1.3B | 1.2B | 1.0B | 1.0B | 1.0B | 1.0B | 979.4M | 979.4M |
| Gross profit | 224.0M | 139.9M | 85.1M | 84.1M | 83.3M | 81.7M | 81.7M | 84.6M | 84.6M |
| Gross profit margin, % | 9.5% | 6.7% | 7.6% | 7.6% | 7.5% | 7.4% | 8.0% | 8.0% | |
| Operating expense total | 209.4M | 110.1M | 53.3M | 35.8M | 37.5M | 34.2M | 33.8M | 37.4M | 37.4M |
| Depreciation and amortization | 64.8M | 61.6M | 18.5M | 10.7M | 10.5M | 9.2M | 8.5M | 9.5M | 9.5M |
| EBITDA | 15.1M | 30.3M | 31.9M | 48.1M | 46.1M | 47.6M | 48.0M | 47.1M | 47.1M |
| EBITDA margin, % | 2.1% | 2.5% | 4.3% | 4.2% | 4.4% | 4.3% | 4.4% | 4.4% | |
| EBIT | (38.8M) | (31.3M) | 13.4M | 37.2M | 35.6M | 38.4M | 39.5M | 37.6M | 37.6M |
| EBIT margin, % | -2.1% | 1.1% | 3.4% | 3.3% | 3.5% | 3.6% | 3.5% | 3.5% | |
| Interest income | 1.1M | 3.6M | 2.5M | 400.0K | |||||
| Interest expense | 5.6M | 6.3M | 9.0M | 8.8M | 7.0M | 6.5M | 6.3M | 3.6M | 3.6M |
| Pre tax profit | (44.4M) | (37.6M) | (500.0K) | 30.4M | 27.9M | 31.8M | 34.1M | 37.9M | 37.9M |
| Income tax expense | 2.6M | (6.1M) | 6.2M | 4.2M | 4.5M | 6.7M | 8.6M | 9.6M | 9.6M |
| Net Income | (47.0M) | (31.5M) | (6.7M) | 26.2M | 23.4M | 25.1M | 25.5M | 28.3M | 28.3M |