
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 | 403.6M | 431.1M | 338.3M | 73.2M | 253.8M | 336.6M | 359.1M | 376.3M |
| Cost of goods sold | 186.5M | 202.2M | 80.2M | 19.1M | 57.9M | 72.2M | 88.0M | 87.1M |
| Gross profit | 267.8M | 283.9M | 261.8M | 60.6M | 201.3M | 264.4M | 271.1M | 289.2M |
| Gross profit margin, % | 65.9% | 77.4% | 82.8% | 79.3% | 78.6% | 75.5% | 76.9% | |
| Operating expense total | 196.9M | 210.7M | 217.2M | 77.0M | 155.7M | 212.5M | 208.8M | 223.2M |
| Depreciation and amortization | 21.7M | 23.1M | 42.0M | 38.4M | 29.1M | 41.0M | 34.6M | 37.6M |
| EBITDA | 70.9M | 73.2M | 44.6M | (16.4M) | 45.6M | 51.9M | 62.3M | 66.0M |
| EBITDA margin, % | 17.0% | 13.2% | -22.4% | 18.0% | 15.4% | 17.3% | 17.5% | |
| EBIT | 44.5M | 31.9M | 2.6M | (54.8M) | 16.5M | 10.9M | 27.7M | 28.4M |
| EBIT margin, % | 7.4% | 0.8% | -74.9% | 6.5% | 3.2% | 7.7% | 7.5% | |
| Interest income | 200.0K | 200.0K | 300.0K | 300.0K | ||||
| Interest expense | 7.0M | 7.7M | 8.6M | 8.5M | 11.3M | 12.6M | 14.3M | 13.7M |
| Pre tax profit | 43.6M | 26.1M | 166.2M | (59.2M) | 11.5M | 10.3M | 14.4M | 33.8M |
| Income tax expense | 8.8M | 6.6M | 5.3M | (9.6M) | 4.4M | 2.4M | 5.3M | 6.6M |
| Net Income | 34.8M | 19.5M | 160.9M | (49.6M) | 7.1M | 7.9M | 9.1M | 27.2M |