
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 | 253.7M | 279.1M | 257.9M | 343.1M | 384.1M | 364.5M | 357.9M | 403.5M |
| Cost of goods sold | 121.0M | 118.4M | 109.7M | 147.0M | 175.0M | 165.7M | 141.0M | 170.8M |
| Gross profit | 132.7M | 160.7M | 148.2M | 196.1M | 210.2M | 199.2M | 216.9M | 232.7M |
| Gross profit margin, % | 57.6% | 57.5% | 57.2% | 54.7% | 54.7% | 60.6% | 57.7% | |
| Operating expense total | 102.7M | 114.8M | 116.9M | 144.4M | 157.0M | 159.3M | 171.7M | 188.0M |
| Depreciation and amortization | 7.1M | 17.8M | 30.3M | 22.7M | 23.9M | 25.0M | 28.6M | 27.4M |
| EBITDA | 29.9M | 45.9M | 31.3M | 51.7M | 53.2M | 39.9M | 45.2M | 44.7M |
| EBITDA margin, % | 16.4% | 12.1% | 15.1% | 13.9% | 10.9% | 12.6% | 11.1% | |
| EBIT | 22.9M | 24.6M | 700.0K | 29.0M | 26.6M | 14.9M | 16.6M | 17.3M |
| EBIT margin, % | 8.8% | 0.3% | 8.5% | 6.9% | 4.1% | 4.6% | 4.3% | |
| Interest expense | 793.0K | 1.9M | 2.2M | 2.0M | 2.9M | 3.2M | 2.8M | 5.1M |
| Pre tax profit | 22.1M | 22.7M | (1.5M) | 27.0M | 23.7M | 11.7M | 13.8M | 12.2M |
| Income tax expense | 2.5M | 3.4M | 700.0K | 5.9M | 4.0M | 2.1M | 3.3M | 2.6M |
| Net Income | 19.6M | 19.3M | (2.2M) | 21.1M | 19.7M | 9.6M | 10.5M | 9.6M |