
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 | 249.5M | 253.0M | 238.6M | 266.4M | 291.9M | 303.6M | 274.9M | 262.0M |
| Cost of goods sold | 141.9M | 141.1M | 132.1M | 148.1M | 171.4M | 181.6M | 146.6M | 137.9M |
| Gross profit | 107.6M | 111.9M | 106.5M | 118.3M | 120.4M | 122.0M | 128.3M | 124.1M |
| Gross profit margin, % | 43.1% | 44.2% | 44.6% | 44.4% | 41.3% | 40.2% | 46.7% | 47.4% |
| Operating expense total | 57.3M | 60.4M | 56.3M | 59.9M | 61.4M | 63.9M | 67.3M | 63.8M |
| Depreciation and amortization | 3.1M | 3.1M | 6.1M | 6.7M | 6.9M | 6.5M | 7.1M | 7.5M |
| EBITDA | 50.2M | 51.5M | 50.2M | 58.4M | 59.0M | 58.0M | 61.0M | 60.3M |
| EBITDA margin, % | 20.1% | 20.4% | 21.0% | 21.9% | 20.2% | 19.1% | 22.2% | 23.0% |
| EBIT | 47.1M | 48.4M | 44.1M | 51.8M | 52.3M | 51.6M | 53.9M | 52.8M |
| EBIT margin, % | 18.9% | 19.1% | 18.5% | 19.4% | 17.9% | 17.0% | 19.6% | 20.2% |
| Interest income | 150.0K | 357.0K | 382.0K | 48.0K | 42.0K | 748.0K | 2.6M | 2.6M |
| Interest expense | 596.0K | 455.0K | 660.0K | 553.0K | 237.0K | 260.0K | 325.0K | 268.0K |
| Pre tax profit | 46.7M | 48.3M | 43.9M | 51.3M | 52.1M | 52.1M | 56.2M | 55.1M |
| Income tax expense | 10.0M | 10.5M | 9.5M | 11.4M | 11.7M | 9.7M | 14.7M | 14.5M |
| Net Income | 36.7M | 37.8M | 34.4M | 39.9M | 40.3M | 42.4M | 41.5M | 40.6M |