
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 285.6M | 282.1M | 241.0M | 329.6M | 355.8M | 345.4M | 324.0M |
| Cost of goods sold | 185.0M | 176.0M | 149.6M | 219.1M | 230.4M | 206.8M | 190.8M |
| Gross profit | 100.6M | 106.1M | 91.4M | 110.5M | 125.4M | 138.6M | 133.2M |
| Gross profit margin, % | 37.6% | 37.9% | 33.5% | 35.2% | 40.1% | 41.1% | |
| Operating expense total | 75.1M | 70.9M | 65.9M | 74.6M | 88.8M | 93.2M | 85.3M |
| Depreciation and amortization | 12.8M | 17.3M | 19.2M | 17.8M | 20.1M | 24.6M | 19.3M |
| EBITDA | 25.5M | 35.2M | 25.5M | 35.9M | 36.6M | 45.4M | 47.9M |
| EBITDA margin, % | 12.5% | 10.6% | 10.9% | 10.3% | 13.1% | 14.8% | |
| EBIT | 12.4M | 17.2M | 6.3M | 17.7M | 16.9M | 20.7M | 28.5M |
| EBIT margin, % | 6.1% | 2.6% | 5.4% | 4.7% | 6.0% | 8.8% | |
| Interest expense | 1.5M | 4.8M | 4.4M | 4.8M | 5.0M | 7.5M | 7.2M |
| Pre tax profit | 7.3M | 12.4M | 1.9M | 12.9M | 11.9M | 13.2M | 21.3M |
| Income tax expense | 1.5M | 1.7M | (700.0K) | 400.0K | 3.5M | 3.9M | 4.7M |
| Net Income | 5.8M | 10.7M | 2.6M | 12.5M | 8.4M | 9.3M | 16.6M |