
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 | 561.5M | 617.1M | 518.2M | 494.1M | 520.9M | 502.9M | 437.7M | 394.4M |
| Cost of goods sold | 363.5M | 389.3M | 339.4M | 256.1M | 304.1M | 291.5M | 260.6M | 218.3M |
| Gross profit | 198.0M | 227.8M | 178.8M | 238.0M | 216.8M | 211.4M | 177.1M | 176.1M |
| Gross profit margin, % | 36.9% | 34.5% | 48.2% | 41.6% | 42.0% | 40.5% | 44.7% | |
| Operating expense total | 107.7M | 131.7M | 139.6M | 118.9M | 99.2M | 109.6M | 88.6M | 111.3M |
| Depreciation and amortization | 31.4M | 43.1M | 84.4M | 82.7M | 46.8M | 68.8M | 44.1M | 47.7M |
| EBITDA | 92.2M | 96.9M | 40.8M | 121.0M | 119.2M | 103.2M | 91.1M | 66.4M |
| EBITDA margin, % | 15.7% | 7.9% | 24.5% | 22.9% | 20.5% | 20.8% | 16.8% | |
| EBIT | 60.8M | 53.8M | (43.6M) | (13.5M) | 22.3M | (600.0K) | 78.3M | 16.3M |
| EBIT margin, % | 8.7% | -8.4% | -2.7% | 4.3% | -0.1% | 17.9% | 4.1% | |
| Interest income | 200.0K | 300.0K | 200.0K | 300.0K | 700.0K | 3.2M | 2.8M | 2.6M |
| Interest expense | 6.2M | 8.1M | 9.2M | 8.5M | 10.9M | 24.5M | 21.2M | 16.5M |
| Pre tax profit | 55.4M | 47.8M | (52.5M) | (29.0M) | 7.2M | (50.3M) | 54.0M | 4.3M |
| Income tax expense | 10.1M | 11.1M | 4.8M | (800.0K) | 4.7M | 12.0M | 7.6M | 8.6M |
| Net Income | 45.3M | 36.7M | (57.3M) | (28.2M) | 2.5M | (62.3M) | 46.4M | (4.3M) |