
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 | 1.1B | 1.1B | 1.1B | 1.3B | 1.6B | 1.6B | 1.7B | 1.8B |
| Cost of goods sold | 511.9M | 522.1M | 446.8M | 568.8M | 693.0M | 738.8M | 741.7M | 759.8M |
| Gross profit | 538.2M | 578.3M | 611.1M | 767.4M | 888.4M | 900.0M | 964.8M | 1.0B |
| Gross profit margin, % | 51.3% | 52.6% | 57.8% | 57.4% | 56.2% | 54.9% | 56.5% | 57.4% |
| Operating expense total | 403.5M | 412.0M | 414.9M | 520.2M | 591.4M | 621.8M | 669.5M | 710.5M |
| Depreciation and amortization | 34.6M | 32.7M | 78.7M | 78.5M | 79.0M | 79.1M | 81.5M | 82.9M |
| EBITDA | 134.7M | 166.3M | 196.2M | 247.2M | 297.0M | 278.2M | 295.3M | 305.4M |
| EBITDA margin, % | 12.8% | 15.1% | 18.5% | 18.5% | 18.8% | 17.0% | 17.3% | 17.2% |
| EBIT | 95.8M | 126.9M | 116.0M | 166.4M | 217.7M | 198.8M | 213.3M | 222.0M |
| EBIT margin, % | 9.1% | 11.5% | 11.0% | 12.5% | 13.8% | 12.1% | 12.5% | 12.5% |
| Interest income | 300.0K | 100.0K | 100.0K | 100.0K | 1.1M | 1.6M | 1.4M | |
| Interest expense | 2.2M | 1.9M | 7.3M | 6.3M | 6.1M | 7.8M | 9.9M | 12.0M |
| Pre tax profit | 93.1M | 125.9M | 109.1M | 157.8M | 212.8M | 192.7M | 205.4M | 211.0M |
| Income tax expense | 19.8M | 24.6M | 21.4M | 28.9M | 41.6M | 40.8M | 54.2M | 54.7M |
| Net Income | 73.3M | 101.3M | 87.7M | 128.9M | 171.2M | 151.9M | 151.2M | 156.3M |