
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 | 2.5B | 2.7B | 2.5B | 2.3B | 2.8B | 3.7B | 3.7B | 3.8B |
| Cost of goods sold | 1.8B | 948.4M | 967.5M | 844.0M | 1.0B | 1.4B | 1.3B | 2.7B |
| Gross profit | 734.9M | 1.8B | 1.5B | 1.4B | 1.7B | 2.3B | 2.4B | 1.0B |
| Gross profit margin, % | 29.0% | 65.5% | 61.0% | 62.7% | 62.1% | 63.0% | 65.9% | 27.6% |
| Operating expense total | 338.7M | 325.9M | 356.0M | 337.0M | 430.0M | 584.0M | 594.0M | 552.0M |
| Depreciation and amortization | 227.1M | 1.1B | 1.4B | 1.0B | 1.1B | 1.6B | 1.3B | 322.0M |
| EBITDA | 394.8M | 1.5B | 1.2B | 1.1B | 1.3B | 1.7B | 1.8B | 489.0M |
| EBITDA margin, % | 15.6% | 53.7% | 46.6% | 47.7% | 46.5% | 47.1% | 49.7% | 13.0% |
| EBIT | 154.0M | 660.1M | (321.0M) | 15.0M | 141.0M | 198.0M | 523.0M | 166.0M |
| EBIT margin, % | 6.1% | 24.0% | -12.9% | 0.7% | 5.1% | 5.4% | 14.2% | 4.4% |
| Interest income | 500.0K | 500.0K | 700.0K | 26.0M | 8.0M | 9.0M | 10.0M | |
| Interest expense | 15.8M | 232.3M | 266.4M | 199.0M | 287.0M | 432.0M | 453.0M | 108.0M |
| Pre tax profit | 138.7M | 428.3M | (619.1M) | (257.0M) | (105.0M) | (237.0M) | 53.0M | 47.0M |
| Income tax expense | 33.0M | (22.3M) | 30.5M | 14.0M | (32.0M) | 34.0M | 34.0M | 32.0M |
| Net Income | 105.7M | 450.6M | (649.6M) | (271.0M) | (73.0M) | (271.0M) | 19.0M | 15.0M |