
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 | 327.5M | 448.4M | 624.3M | 873.2M | 965.1M | 890.3M | 800.1M | 729.3M |
| Cost of goods sold | 252.4M | 359.5M | 511.5M | 678.0M | 811.3M | 722.7M | 627.3M | 598.9M |
| Gross profit | 77.0M | 89.7M | 113.8M | 199.3M | 154.7M | 170.5M | 174.7M | 131.5M |
| Gross profit margin, % | 23.5% | 20.0% | 18.2% | 22.8% | 16.0% | 19.2% | 21.8% | 18.0% |
| Operating expense total | 50.0M | 63.2M | 91.6M | 137.1M | 114.3M | 121.5M | 113.4M | 162.6M |
| Depreciation and amortization | 5.2M | 6.0M | 18.6M | 41.4M | 31.6M | 64.9M | 31.3M | 29.4M |
| EBITDA | 27.1M | 26.4M | 22.2M | 62.2M | 40.4M | 49.0M | 61.3M | (28.4M) |
| EBITDA margin, % | 8.3% | 5.9% | 3.6% | 7.1% | 4.2% | 5.5% | 7.7% | -3.9% |
| EBIT | 21.5M | 20.4M | 5.7M | 20.3M | 8.3M | (15.9M) | 30.1M | (57.8M) |
| EBIT margin, % | 6.6% | 4.6% | 0.9% | 2.3% | 0.9% | -1.8% | 3.8% | -7.9% |
| Interest income | 971.0K | 1.4M | ||||||
| Interest expense | 1.4M | 1.8M | 5.0M | 5.2M | 5.5M | 6.9M | 6.2M | 5.0M |
| Pre tax profit | 19.7M | 17.3M | (873.0K) | 15.6M | 2.2M | (18.9M) | 23.8M | (55.5M) |
| Income tax expense | 5.4M | 4.0M | (18.3M) | 4.2M | 2.5M | 7.6M | (13.3M) | 43.7M |
| Net Income | 14.3M | 13.3M | 17.4M | 11.4M | (316.0K) | (26.5M) | 37.1M | (99.3M) |