
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 | 470.3M | 488.5M | 551.4M | 574.3M | 593.4M | 689.7M | 668.8M | 672.8M |
| Cost of goods sold | 305.9M | 311.1M | 300.0M | 328.9M | 345.5M | 601.2M | 589.3M | 572.2M |
| Gross profit | 164.4M | 177.4M | 251.4M | 245.4M | 247.9M | 88.5M | 79.5M | 100.6M |
| Gross profit margin, % | 35.0% | 36.3% | 45.6% | 42.7% | 41.8% | 12.8% | 11.9% | 15.0% |
| Operating expense total | 132.0M | 146.2M | 165.1M | 159.9M | 158.4M | 10.1M | 29.9M | 16.9M |
| Depreciation and amortization | 24.2M | 22.2M | 36.9M | 35.1M | 40.0M | 37.9M | 40.5M | 38.9M |
| EBITDA | 36.6M | 36.3M | 95.2M | 98.6M | 94.7M | 88.9M | 68.7M | 92.8M |
| EBITDA margin, % | 7.8% | 7.4% | 17.3% | 17.2% | 16.0% | 12.9% | 10.3% | 13.8% |
| EBIT | 12.5M | 14.2M | 53.4M | 62.6M | 54.3M | 55.1M | 25.4M | 49.2M |
| EBIT margin, % | 2.7% | 2.9% | 9.7% | 10.9% | 9.2% | 8.0% | 3.8% | 7.3% |
| Interest income | 200.0K | 200.0K | 300.0K | 400.0K | 400.0K | 100.0K | 600.0K | 800.0K |
| Interest expense | 4.6M | 4.7M | 5.3M | 5.4M | 6.6M | 15.4M | 22.2M | 21.4M |
| Pre tax profit | 7.8M | 9.9M | 46.3M | 55.8M | 48.4M | 39.4M | 5.5M | 28.5M |
| Income tax expense | (33.8M) | 3.2M | 10.6M | 9.0M | 11.7M | 7.6M | 3.1M | 9.2M |
| Net Income | 41.6M | 6.7M | 35.7M | 46.8M | 36.7M | 31.8M | 2.4M | 19.3M |