
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.2B | 811.3M | 1.2B | 1.5B | 1.8B | 2.0B | 2.2B |
| Cost of goods sold | 323.2M | 306.8M | 173.6M | 336.8M | 457.8M | 581.6M | 625.8M | 661.6M |
| Gross profit | 706.2M | 861.1M | 637.7M | 892.9M | 1.1B | 1.2B | 1.4B | 1.5B |
| Gross profit margin, % | 68.6% | 73.7% | 78.6% | 72.6% | 69.7% | 69.0% | 69.6% | 69.2% |
| Operating expense total | 565.7M | 633.8M | 517.4M | 627.9M | 782.9M | 925.1M | 1.1B | 1.1B |
| Depreciation and amortization | 56.3M | 111.3M | 126.8M | 110.9M | 116.7M | 128.9M | 145.0M | 167.5M |
| EBITDA | 140.5M | 227.3M | 120.3M | 265.0M | 272.1M | 323.2M | 342.6M | 352.9M |
| EBITDA margin, % | 13.6% | 19.5% | 14.8% | 21.5% | 18.0% | 17.9% | 17.0% | 16.4% |
| EBIT | 82.6M | 114.8M | (7.0M) | 153.2M | 154.4M | 192.3M | 209.4M | 183.7M |
| EBIT margin, % | 8.0% | 9.8% | -0.9% | 12.5% | 10.2% | 10.6% | 10.4% | 8.5% |
| Interest income | 171.0K | 500.0K | 400.0K | 1.3M | 6.4M | 8.5M | 1.8M | |
| Interest expense | 194.0K | 6.8M | 7.3M | 7.5M | 7.5M | 10.3M | 13.9M | 18.0M |
| Pre tax profit | 82.6M | 108.3M | (13.7M) | 145.6M | 148.3M | 188.3M | 203.9M | 167.4M |
| Income tax expense | 16.9M | 21.3M | (700.0K) | 28.1M | 28.0M | 45.8M | 50.5M | 45.2M |
| Net Income | 65.7M | 87.0M | (13.0M) | 117.5M | 120.3M | 142.5M | 153.4M | 122.2M |