
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 | 1.5B | 1.4B | 1.7B | 1.9B | 2.0B | 2.3B | 2.6B | 2.7B |
| Cost of goods sold | 1.2B | 1.2B | 1.4B | 1.6B | 1.7B | 1.9B | 2.1B | 2.2B |
| Gross profit | 220.3M | 212.6M | 276.9M | 322.0M | 339.3M | 387.2M | 464.3M | 495.1M |
| Gross profit margin, % | 15.0% | 14.8% | 16.6% | 17.0% | 16.9% | 16.7% | 17.9% | 18.2% |
| Operating expense total | 94.1M | 94.4M | 116.6M | 135.5M | 140.7M | 164.9M | 195.8M | 212.0M |
| Depreciation and amortization | 37.9M | 31.6M | 53.9M | 67.7M | 65.3M | 77.0M | 102.1M | 91.5M |
| EBITDA | 126.2M | 118.1M | 160.3M | 186.5M | 198.6M | 222.3M | 268.9M | 283.3M |
| EBITDA margin, % | 8.6% | 8.2% | 9.6% | 9.8% | 9.9% | 9.6% | 10.3% | 10.4% |
| EBIT | 88.3M | 86.5M | 106.4M | 118.8M | 133.3M | 145.3M | 166.8M | 191.8M |
| EBIT margin, % | 6.0% | 6.0% | 6.4% | 6.3% | 6.6% | 6.3% | 6.4% | 7.0% |
| Interest income | 200.0K | 100.0K | 100.0K | |||||
| Interest expense | 400.0K | 200.0K | 2.8M | 3.0M | 3.8M | 6.5M | 8.9M | 9.2M |
| Pre tax profit | 88.0M | 86.5M | 104.0M | 114.8M | 129.9M | 139.5M | 158.4M | 181.6M |
| Income tax expense | 18.0M | 16.9M | 21.3M | 22.3M | 26.4M | 28.1M | 45.3M | 47.3M |
| Net Income | 70.0M | 69.6M | 82.7M | 92.5M | 103.5M | 111.4M | 113.1M | 134.3M |