
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 | 109.6M | 110.6M | 113.3M | 117.9M | 143.7M | 176.7M | 175.8M | 175.2M |
| Cost of goods sold | 56.1M | 55.2M | 57.5M | 56.8M | 73.4M | 90.1M | 79.4M | 81.5M |
| Gross profit | 53.7M | 55.7M | 56.1M | 62.9M | 70.7M | 87.1M | 97.0M | 94.2M |
| Gross profit margin, % | 49.0% | 50.3% | 49.5% | 53.4% | 49.2% | 49.3% | 55.2% | 53.8% |
| Operating expense total | 29.6M | 35.2M | 34.5M | 35.7M | 39.7M | 49.8M | 54.6M | 52.5M |
| Depreciation and amortization | 4.6M | 5.0M | 5.8M | 5.7M | 7.0M | 8.8M | 11.0M | 9.6M |
| EBITDA | 24.2M | 20.5M | 21.6M | 27.2M | 31.3M | 36.8M | 41.5M | 40.3M |
| EBITDA margin, % | 22.1% | 18.5% | 19.0% | 23.0% | 21.7% | 20.8% | 23.6% | 23.0% |
| EBIT | 19.7M | 19.5M | 15.9M | 21.6M | 24.5M | 27.9M | 30.3M | 30.9M |
| EBIT margin, % | 17.9% | 17.6% | 14.0% | 18.3% | 17.0% | 15.8% | 17.2% | 17.6% |
| Interest income | 629.0K | 749.0K | 498.0K | 190.0K | 276.0K | 404.0K | 738.0K | 1.3M |
| Interest expense | 718.0K | 1.0M | 1.1M | 1.3M | 1.4M | 1.1M | 1.1M | 729.0K |
| Pre tax profit | 19.6M | 19.6M | 15.9M | 20.1M | 24.1M | 26.9M | 29.9M | 31.6M |
| Income tax expense | 3.5M | 3.4M | 2.6M | 4.3M | 4.0M | 5.0M | 5.6M | 6.2M |
| Net Income | 16.1M | 16.1M | 13.3M | 15.8M | 20.1M | 21.9M | 24.3M | 25.4M |