
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, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 2.9B | 2.5B | 2.6B | 2.3B | 2.3B | 2.3B | 2.3B | 2.5B |
| Cost of goods sold | 1.7B | 2.0B | (3.8M) | (74.9M) | (34.7M) | 37.8M | 37.8M | 28.6M | (1.0M) |
| Gross profit | 1.2B | 928.9M | 2.5B | 2.7B | 2.4B | 2.3B | 2.3B | 2.3B | 2.5B |
| Gross profit margin, % | 31.8% | 100.3% | 103.5% | 102.6% | 98.4% | 98.4% | 98.9% | 100.3% | |
| Operating expense total | 1.0B | 610.5M | 2.2B | 2.3B | 2.0B | 2.0B | 2.0B | 2.0B | 2.2B |
| Depreciation and amortization | 46.1M | 114.8M | 89.4M | 100.4M | 114.6M | 126.0M | 126.0M | 134.7M | 151.0M |
| EBITDA | 234.2M | 318.4M | 274.0M | 399.3M | 378.6M | 308.6M | 308.6M | 287.9M | 317.7M |
| EBITDA margin, % | 10.9% | 10.9% | 15.2% | 16.5% | 13.3% | 13.3% | 12.6% | 12.6% | |
| EBIT | 188.1M | 174.2M | 159.9M | 301.4M | 264.0M | 182.6M | 182.6M | 153.2M | 174.9M |
| EBIT margin, % | 6.0% | 6.4% | 11.4% | 11.5% | 7.9% | 7.9% | 6.7% | 6.9% | |
| Interest income | 944.0K | 1.1M | 698.0K | 193.0K | 8.7M | 24.2M | 24.2M | 23.4M | 16.0M |
| Interest expense | 6.9M | 28.1M | 26.8M | 22.5M | 20.6M | 24.3M | 24.3M | 25.1M | 23.9M |
| Pre tax profit | 181.3M | 149.1M | 132.7M | 393.6M | 251.7M | 183.5M | 183.5M | 152.5M | 165.1M |
| Income tax expense | 30.9M | 29.8M | 25.2M | 52.4M | 43.1M | 34.8M | 34.8M | 30.5M | 28.6M |
| Net Income | 150.4M | 119.2M | 107.5M | 341.3M | 208.6M | 148.7M | 148.7M | 122.0M | 136.6M |