
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 143.0M | 160.2M | 129.1M | 122.0M | 173.9M | 220.8M | 265.4M |
| Cost of goods sold | 50.4M | 53.7M | 39.8M | 39.6M | 67.0M | 84.4M | 99.0M |
| Gross profit | 92.6M | 106.6M | 89.3M | 82.4M | 107.0M | 136.4M | 166.3M |
| Gross profit margin, % | 66.5% | 69.2% | 67.6% | 61.5% | 61.8% | 62.7% | |
| Operating expense total | 69.5M | 76.5M | 63.7M | 64.6M | 77.4M | 77.2M | 86.5M |
| Depreciation and amortization | 6.7M | 7.5M | 8.8M | 8.7M | 9.1M | 9.1M | 10.9M |
| EBITDA | 23.0M | 30.0M | 25.6M | 17.8M | 29.6M | 59.2M | 79.9M |
| EBITDA margin, % | 18.7% | 19.9% | 14.6% | 17.0% | 26.8% | 30.1% | |
| EBIT | 16.2M | 22.5M | 16.9M | 9.1M | 20.6M | 50.0M | 68.9M |
| EBIT margin, % | 14.0% | 13.1% | 7.5% | 11.8% | 22.7% | 26.0% | |
| Interest income | 82.0K | 82.0K | |||||
| Interest expense | 2.5M | 2.4M | 1.3M | 1.2M | 1.5M | 3.2M | 6.5M |
| Pre tax profit | 13.8M | 20.1M | 15.6M | 7.9M | 19.0M | 26.4M | 29.1M |
| Income tax expense | 2.8M | 3.4M | 3.1M | 1.8M | 4.1M | 5.3M | 6.8M |
| Net Income | 11.0M | 16.7M | 12.6M | 6.0M | 14.9M | 21.1M | 22.2M |