
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 367.5M | 380.0M | 291.9M | 370.4M | 455.5M | 346.4M | 344.3M | 386.0M |
| Cost of goods sold | 218.5M | 226.1M | 208.7M | 224.3M | 276.4M | 220.7M | 220.5M | 241.8M |
| Gross profit | 150.5M | 154.6M | 83.4M | 155.1M | 182.8M | 126.4M | 130.2M | 146.0M |
| Gross profit margin, % | 41.0% | 40.7% | 28.6% | 41.9% | 40.1% | 36.5% | 37.8% | 37.8% |
| Operating expense total | 71.9M | 76.2M | 64.9M | 78.6M | 91.3M | 77.1M | 75.5M | 86.8M |
| Depreciation and amortization | 11.7M | 17.7M | 17.1M | 16.4M | 16.5M | 25.0M | 20.8M | 22.7M |
| EBITDA | 78.6M | 78.4M | 18.5M | 76.5M | 91.5M | 49.3M | 54.7M | 59.2M |
| EBITDA margin, % | 21.4% | 20.6% | 6.3% | 20.7% | 20.1% | 14.2% | 15.9% | 15.3% |
| EBIT | 67.1M | 60.7M | 1.4M | 60.1M | 75.0M | 24.1M | 33.9M | 36.5M |
| EBIT margin, % | 18.3% | 16.0% | 0.5% | 16.2% | 16.5% | 7.0% | 9.8% | 9.5% |
| Interest expense | 2.3M | 2.5M | 6.8M | 3.3M | 2.1M | 7.0M | 9.1M | 6.0M |
| Pre tax profit | 64.8M | 58.2M | (5.4M) | 56.8M | 72.9M | 17.1M | 24.8M | 23.3M |
| Income tax expense | 12.0M | 11.4M | 200.0K | 11.3M | 14.1M | 4.3M | 7.3M | 6.3M |
| Net Income | 52.8M | 46.8M | (5.6M) | 45.5M | 58.8M | 12.8M | 17.5M | 17.0M |