Stock Price
2024-10-11
Market Capitalization
2024-09-26
Revenue
FY, 2023
GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 327.3M | 406.5M | 427.8M | 510.1M | 554.2M | 608.3M |
Cost of goods sold | 149.3M | 206.2M | 211.3M | 240.1M | 267.5M | 295.6M |
Gross profit | 178.0M | 200.3M | 216.5M | 270.0M | 286.7M | 312.7M |
Gross profit margin, % | 54.4% | 49.3% | 50.6% | 52.9% | 51.7% | 51.4% |
Operating expense total | 132.5M | 152.5M | 149.1M | 181.1M | 196.3M | 200.0M |
Depreciation and amortization | 26.4M | 31.4M | 46.4M | 48.1M | 47.6M | 50.4M |
EBITDA | 45.5M | 47.8M | 67.4M | 88.9M | 90.4M | 112.7M |
EBITDA margin, % | 13.9% | 11.8% | 15.8% | 17.4% | 16.3% | 18.5% |
EBIT | 19.1M | 16.4M | 21.0M | 40.8M | 42.8M | 62.3M |
EBIT margin, % | 5.8% | 4.0% | 4.9% | 8.0% | 7.7% | 10.2% |
Interest expense | 3.6M | 3.9M | 8.6M | 7.0M | 6.8M | 8.4M |
Pre tax profit | 14.1M | 11.7M | 9.9M | 33.1M | 36.0M | 53.9M |
Income tax expense | 3.4M | 3.5M | 4.2M | 13.8M | 10.3M | 12.0M |
Net Income | 10.7M | 8.2M | 5.7M | 19.3M | 25.7M | 41.9M |