
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.8M | 103.7M | 112.6M | 111.9M | 103.0M | 115.6M | 127.0M | 143.5M | 154.9M |
| Cost of goods sold | 13.7M | 14.9M | 19.4M | 19.0M | 18.7M | 29.1M | 34.7M | 46.5M | 59.0M |
| Gross profit | 84.1M | 88.8M | 93.2M | 92.9M | 84.3M | 86.5M | 92.3M | 96.9M | 95.9M |
| Gross profit margin, % | 85.6% | 82.8% | 83.0% | 81.8% | 74.8% | 72.7% | 67.6% | 61.9% | |
| Operating expense total | 48.1M | 48.0M | 51.5M | 53.0M | 47.3M | 52.4M | 56.5M | 117.4M | 73.0M |
| Depreciation and amortization | 21.1M | 22.1M | 24.7M | 25.3M | 23.0M | 22.9M | 22.8M | 26.5M | 27.3M |
| EBITDA | 36.0M | 40.8M | 41.7M | 39.9M | 37.0M | 34.1M | 35.9M | (20.5M) | 22.9M |
| EBITDA margin, % | 39.3% | 37.1% | 35.6% | 35.9% | 29.5% | 28.2% | -14.3% | 14.8% | |
| EBIT | 16.3M | 17.3M | 18.9M | 14.7M | 14.3M | 11.2M | 13.1M | (46.9M) | (4.5M) |
| EBIT margin, % | 16.7% | 16.8% | 13.1% | 13.9% | 9.7% | 10.3% | -32.7% | -2.9% | |
| Interest income | 13.0K | 21.0K | 39.0K | 19.0K | 64.0K | 155.0K | |||
| Interest expense | 1.2M | 1.2M | 2.2M | 2.0M | 2.1M | 2.9M | 4.4M | 6.5M | 9.2M |
| Pre tax profit | 14.9M | 16.2M | 16.8M | 12.5M | 12.2M | 8.5M | 8.7M | (53.2M) | (13.6M) |
| Income tax expense | 2.5M | 3.3M | 3.1M | 2.3M | 2.8M | 1.5M | 2.3M | 1.9M | (4.5M) |
| Net Income | 12.4M | 12.9M | 13.6M | 10.2M | 9.4M | 7.0M | 6.4M | (55.1M) | (9.2M) |