
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, 2023 | FY, 2024 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.8B | 1.3B | 772.6M | 1.7B | 916.0M | 1.9B | 991.0M | 2.0B | 2.1B |
| Cost of goods sold | 1.4B | 1.6B | 1.1B | 776.5M | 1.6B | 1.7B | 1.7B | 1.8B | ||
| Gross profit | 267.3M | 261.2M | 173.5M | 11.6M | 171.9M | 916.0M | 268.9M | 995.3M | 304.4M | 314.7M |
| Gross profit margin, % | 14.4% | 13.7% | 1.5% | 9.9% | 100.0% | 14.0% | 100.4% | 15.0% | 14.8% | |
| Operating expense total | 61.7M | 49.3M | 40.8M | 6.0M | 22.4M | 820.0M | 53.1M | 863.5M | 59.5M | 56.8M |
| Depreciation and amortization | 82.9M | 85.5M | 172.4M | 120.9M | 116.8M | 54.8M | 109.7M | 53.8M | 102.4M | 109.4M |
| EBITDA | 205.6M | 212.0M | 132.7M | 5.7M | 149.6M | 96.0M | 215.8M | 131.8M | 245.0M | 257.8M |
| EBITDA margin, % | 11.7% | 10.5% | 0.7% | 8.6% | 10.5% | 11.2% | 13.3% | 12.0% | 12.1% | |
| EBIT | 116.9M | 130.5M | (43.2M) | (115.3M) | 32.7M | 26.2M | 60.6M | 56.9M | 110.1M | 145.2M |
| EBIT margin, % | 7.2% | -3.4% | -14.9% | 1.9% | 2.9% | 3.1% | 5.7% | 5.4% | 6.8% | |
| Interest income | 48.0K | 41.0K | 612.0K | 595.0K | 531.0K | 1.4M | 2.0M | 1.4M | ||
| Interest expense | 28.0M | 35.1M | 62.7M | 80.0M | 59.8M | 34.6M | 69.1M | 33.6M | 67.7M | 65.4M |
| Pre tax profit | 89.0M | 95.4M | (105.4M) | (194.6M) | 26.3M | 57.0M | 90.5M | 26.1M | 60.6M | 89.3M |
| Income tax expense | 22.3M | 22.6M | (7.8M) | (17.6M) | 7.0M | 20.0M | 30.9M | 7.5M | 11.8M | 21.4M |
| Net Income | 66.7M | 72.8M | (97.6M) | (177.0M) | 19.3M | 36.9M | 59.6M | 18.6M | 48.8M | 68.0M |