
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 | 221.3M | 256.6M | 269.7M | 369.5M | 414.8M | 470.8M | 525.7M | 617.5M |
| Cost of goods sold | 52.1M | 67.4M | 63.5M | 74.0M | 97.5M | 111.5M | 115.9M | 148.7M |
| Gross profit | 178.9M | 200.5M | 223.0M | 295.5M | 317.3M | 359.3M | 409.8M | 468.8M |
| Gross profit margin, % | 80.8% | 78.2% | 82.7% | 80.0% | 76.5% | 76.3% | 78.0% | 75.9% |
| Operating expense total | 92.4M | 103.1M | 107.1M | 117.1M | 124.0M | 145.6M | 164.3M | 162.5M |
| Depreciation and amortization | 12.1M | 15.9M | 25.6M | 26.6M | 35.9M | 43.1M | 41.6M | 45.1M |
| EBITDA | 86.5M | 97.4M | 115.9M | 178.4M | 193.3M | 213.7M | 245.5M | 306.3M |
| EBITDA margin, % | 39.1% | 38.0% | 43.0% | 48.3% | 46.6% | 45.4% | 46.7% | 49.6% |
| EBIT | 74.3M | 81.2M | 90.0M | 151.7M | 157.1M | 170.4M | 203.8M | 261.2M |
| EBIT margin, % | 33.6% | 31.6% | 33.4% | 41.1% | 37.9% | 36.2% | 38.8% | 42.3% |
| Interest income | 90.0K | 102.0K | 100.0K | 200.0K | 200.0K | 1.3M | 2.5M | 2.9M |
| Interest expense | 139.0K | 5.0K | 700.0K | 1.0M | 800.0K | 900.0K | 1.3M | 1.4M |
| Pre tax profit | 74.3M | 81.3M | 89.4M | 150.9M | 156.5M | 170.6M | 203.0M | 262.8M |
| Income tax expense | 14.8M | 15.5M | 18.1M | 28.9M | 28.1M | 35.9M | 51.9M | 66.7M |
| Net Income | 59.5M | 65.8M | 71.3M | 122.0M | 128.4M | 134.7M | 151.1M | 196.1M |