
Stock Price
2021-11-10
Market Capitalization
2021-11-10
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7B | 10.4B | 10.2B | 10.3B | 10.1B | 9.5B | 9.1B | 8.7B |
| Cost of goods sold | 8.2B | 7.8B | 7.9B | 8.2B | 8.0B | 7.0B | 6.6B | 6.8B |
| Gross profit | 2.5B | 2.6B | 2.3B | 2.2B | 2.2B | 2.5B | 2.5B | 1.9B |
| Gross profit margin, % | 23.4% | 25.2% | 22.4% | 21.2% | 21.6% | 26.5% | 27.2% | 21.9% |
| Operating expense total | 1.8B | 2.2B | 1.8B | 1.5B | 1.5B | 2.0B | 2.0B | 1.4B |
| Depreciation and amortization | 247.0M | 521.0M | 431.0M | 437.0M | 403.0M | 828.0M | 325.0M | 289.0M |
| EBITDA | 725.0M | 379.0M | 494.0M | 669.0M | 691.0M | 536.0M | 501.0M | 540.0M |
| EBITDA margin, % | 6.8% | 3.6% | 4.9% | 6.5% | 6.8% | 5.6% | 5.5% | 6.2% |
| EBIT | 307.0M | (143.0M) | 60.0M | 232.0M | 288.0M | (292.0M) | 176.0M | 252.0M |
| EBIT margin, % | 2.9% | -1.4% | 0.6% | 2.2% | 2.8% | -3.1% | 1.9% | 2.9% |
| Interest income | 14.0M | 11.0M | 10.0M | 6.0M | 3.0M | 6.0M | ||
| Interest expense | 46.0M | 47.0M | 122.0M | 120.0M | 98.0M | 100.0M | 96.0M | 85.0M |
| Pre tax profit | 206.0M | (273.0M) | (142.0M) | 40.0M | 126.0M | (450.0M) | 30.0M | 124.0M |
| Income tax expense | 40.0M | 47.0M | 21.0M | 28.0M | 55.0M | 31.0M | 3.0M | 16.0M |
| Net Income | 166.0M | (320.0M) | (163.0M) | 12.0M | 71.0M | (481.0M) | 27.0M | 108.0M |