
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 | 366.8M | 358.0M | 256.5M | 258.4M | 261.3M | 250.3M | 246.2M | 239.0M |
| Cost of goods sold | 293.5M | 275.9M | 195.1M | 192.8M | 189.6M | 186.1M | 189.0M | 184.9M |
| Gross profit | 73.3M | 82.1M | 61.4M | 65.6M | 71.7M | 64.2M | 57.2M | 54.1M |
| Gross profit margin, % | 22.9% | 23.9% | 25.4% | 27.4% | 25.6% | 23.2% | 22.6% | |
| Operating expense total | 59.4M | 66.2M | 48.3M | 49.9M | 55.6M | 53.1M | 50.9M | 43.8M |
| Depreciation and amortization | 3.0M | 11.9M | 14.1M | 8.7M | 7.7M | 9.4M | 9.1M | 12.8M |
| EBITDA | 13.9M | 15.9M | 13.1M | 15.7M | 16.1M | 11.1M | 6.3M | 10.3M |
| EBITDA margin, % | 4.4% | 5.1% | 6.1% | 6.2% | 4.4% | 2.6% | 4.3% | |
| EBIT | 10.9M | 4.0M | (1.0M) | 7.0M | 8.4M | 1.7M | (3.4M) | (2.5M) |
| EBIT margin, % | 1.1% | -0.4% | 2.7% | 3.2% | 0.7% | -1.4% | -1.0% | |
| Interest income | 200.0K | 200.0K | 200.0K | 300.0K | 300.0K | 600.0K | 800.0K | 700.0K |
| Interest expense | 1.1M | 1.3M | 1.2M | 1.0M | 1.5M | 2.2M | 2.4M | 2.4M |
| Pre tax profit | 9.4M | 2.9M | (2.0M) | 6.0M | 7.6M | 100.0K | (5.2M) | (4.4M) |
| Income tax expense | 3.6M | 2.4M | 1.2M | 3.1M | 2.8M | 1.4M | 3.7M | 3.2M |
| Net Income | 5.8M | 500.0K | (3.2M) | 2.9M | 4.8M | (1.3M) | (8.9M) | (7.6M) |