
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 | 1.6B | 1.8B | 2.8B | 3.3B | 3.8B | 4.0B | 4.0B | 4.0B | 4.3B |
| Cost of goods sold | 1.4B | 1.5B | 2.4B | 2.9B | 3.4B | 3.5B | 3.5B | 3.3B | 3.7B |
| Gross profit | 209.4M | 293.4M | 383.1M | 397.1M | 470.5M | 509.8M | 520.6M | 687.9M | 645.6M |
| Gross profit margin, % | 12.7% | 16.2% | 13.8% | 12.0% | 12.2% | 12.8% | 13.1% | 17.2% | 14.9% |
| Operating expense total | 146.0M | 198.6M | 258.4M | 257.1M | 330.4M | 344.9M | 345.2M | 501.5M | 514.1M |
| Depreciation and amortization | 22.5M | 45.4M | 61.2M | 77.3M | 87.7M | 79.4M | 90.3M | 88.3M | 77.3M |
| EBITDA | 68.6M | 101.2M | 129.8M | 141.9M | 141.3M | 165.5M | 176.1M | 186.8M | 131.9M |
| EBITDA margin, % | 4.2% | 5.6% | 4.7% | 4.3% | 3.7% | 4.1% | 4.4% | 4.7% | 3.0% |
| EBIT | 46.1M | 55.8M | 68.6M | 64.6M | 53.6M | 86.1M | 85.8M | 98.5M | 121.1M |
| EBIT margin, % | 2.8% | 3.1% | 2.5% | 2.0% | 1.4% | 2.2% | 2.2% | 2.5% | 2.8% |
| Interest income | 49.0K | 96.0K | 22.0K | 10.0K | 356.0K | 571.0K | 571.0K | 1.7M | 1.1M |
| Interest expense | 3.0M | 12.7M | 12.9M | 16.0M | 24.8M | 38.1M | 38.1M | 39.2M | 35.2M |
| Pre tax profit | 43.3M | 43.2M | 54.0M | 47.4M | 29.6M | 48.6M | 48.6M | 61.0M | 89.6M |
| Income tax expense | 8.6M | 8.0M | 12.0M | 8.1M | 10.1M | 10.6M | 10.6M | 19.4M | 9.6M |
| Net Income | 34.7M | 35.2M | 42.0M | 39.3M | 19.5M | 38.0M | 38.0M | 41.6M | 80.0M |