
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 348.6M | 454.4M | 672.2M | 773.0M | 908.3M | 1.0B | 877.1M | 787.6M |
| Cost of goods sold | 162.6M | 193.8M | 270.7M | 302.5M | 329.5M | 382.2M | 301.9M | 275.9M |
| Gross profit | 186.0M | 260.6M | 401.5M | 470.5M | 578.8M | 618.1M | 575.2M | 511.7M |
| Gross profit margin, % | 53.4% | 57.4% | 59.7% | 60.9% | 63.7% | 61.8% | 65.6% | 65.0% |
| Operating expense total | 136.0M | 175.6M | 237.1M | 247.6M | 315.8M | 373.1M | 377.7M | 394.8M |
| Depreciation and amortization | 6.5M | 10.6M | 29.5M | 34.9M | 36.9M | 58.1M | 72.3M | 76.8M |
| EBITDA | 50.0M | 85.0M | 164.4M | 222.9M | 263.0M | 245.0M | 197.5M | 116.9M |
| EBITDA margin, % | 14.3% | 18.7% | 24.5% | 28.8% | 29.0% | 24.5% | 22.5% | 14.8% |
| EBIT | 41.7M | 69.2M | 143.0M | 107.5M | 226.1M | 186.9M | 126.4M | 40.0M |
| EBIT margin, % | 12.0% | 15.2% | 21.3% | 13.9% | 24.9% | 18.7% | 14.4% | 5.1% |
| Interest expense | 39.5M | 39.1M | 41.5M | 41.6M | 15.0M | 18.7M | 32.2M | 32.0M |
| Pre tax profit | 700.0K | 28.9M | 101.0M | 69.7M | 214.3M | 159.4M | 93.0M | 8.7M |
| Income tax expense | 6.4M | 11.7M | 26.2M | 35.0M | 33.1M | 30.5M | 23.8M | 4.3M |
| Net Income | (5.7M) | 17.2M | 74.8M | 34.7M | 181.2M | 128.9M | 69.2M | 4.4M |