
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 | 667.5M | 647.2M | 539.0M | 419.2M | 404.1M | 385.2M | 390.7M | 398.9M |
| Cost of goods sold | 551.6M | 566.7M | 479.7M | 373.1M | 352.5M | 340.2M | 348.7M | 358.7M |
| Gross profit | 115.9M | 80.5M | 59.3M | 46.1M | 51.6M | 44.9M | 42.0M | 40.2M |
| Gross profit margin, % | 12.4% | 11.0% | 11.0% | 12.8% | 11.7% | 10.7% | 10.1% | |
| Operating expense total | 102.3M | 74.9M | 54.0M | 42.4M | 50.0M | 41.1M | 40.7M | 36.1M |
| Depreciation and amortization | 37.0M | 8.4M | 4.6M | 3.0M | 7.3M | 1.5M | 1.6M | 1.4M |
| EBITDA | 13.6M | 5.6M | 5.4M | 3.7M | 1.6M | 3.8M | 1.3M | 4.2M |
| EBITDA margin, % | 0.9% | 1.0% | 0.9% | 0.4% | 1.0% | 0.3% | 1.0% | |
| EBIT | (23.4M) | (2.8M) | 662.0K | 742.0K | (5.7M) | 2.2M | (331.0K) | 2.8M |
| EBIT margin, % | -0.4% | 0.1% | 0.2% | -1.4% | 0.6% | -0.1% | 0.7% | |
| Interest income | 112.0K | 135.0K | 407.0K | 95.0K | 4.0K | 419.0K | 784.0K | 526.0K |
| Interest expense | 1.7M | 2.1M | 1.5M | 580.0K | 253.0K | 178.0K | 65.0K | 120.0K |
| Pre tax profit | (24.9M) | (4.5M) | (1.2M) | (411.0K) | (5.1M) | 2.2M | 1.1M | 3.1M |
| Income tax expense | 2.2M | 1.4M | 598.0K | 26.0K | (467.0K) | 1.0M | 880.0K | 863.0K |
| Net Income | (27.1M) | (5.9M) | (1.8M) | (437.0K) | (4.7M) | 1.2M | 186.0K | 2.2M |