
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 | 1.5B | 1.6B | 1.5B | 2.1B | 2.3B | 2.3B | 2.3B | 2.4B |
| Cost of goods sold | 553.3M | 569.4M | 509.3M | 689.3M | 783.0M | 766.1M | 736.9M | 732.1M |
| Gross profit | 958.0M | 1.0B | 1.0B | 1.4B | 1.5B | 1.5B | 1.6B | 1.7B |
| Gross profit margin, % | 63.4% | 64.0% | 67.1% | 67.1% | 66.2% | 66.8% | 68.3% | 69.7% |
| Operating expense total | 688.8M | 715.8M | 728.9M | 878.9M | 993.7M | 1.1B | 1.1B | 1.2B |
| Depreciation and amortization | 30.2M | 34.5M | 114.0M | 115.4M | 124.8M | 140.9M | 154.1M | 170.5M |
| EBITDA | 269.2M | 298.4M | 309.3M | 525.5M | 542.3M | 481.1M | 493.3M | 525.8M |
| EBITDA margin, % | 17.8% | 18.8% | 20.0% | 25.1% | 23.4% | 20.8% | 21.2% | 21.7% |
| EBIT | 239.0M | 262.5M | 195.3M | 406.9M | 417.5M | 340.2M | 339.2M | 355.3M |
| EBIT margin, % | 15.8% | 16.6% | 12.6% | 19.4% | 18.0% | 14.7% | 14.6% | 14.7% |
| Interest income | 700.0K | 1.1M | 600.0K | 1.1M | 5.5M | 9.9M | 13.1M | |
| Interest expense | 2.3M | 400.0K | 11.0M | 11.4M | 13.2M | 18.1M | 21.0M | 23.5M |
| Pre tax profit | 238.5M | 260.7M | 185.3M | 390.3M | 405.8M | 327.6M | 328.1M | 344.9M |
| Income tax expense | 48.1M | 51.7M | 37.7M | 75.8M | 31.6M | 73.0M | 78.8M | 77.2M |
| Net Income | 190.4M | 209.0M | 147.6M | 314.5M | 374.2M | 254.6M | 249.3M | 267.7M |