
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 | 105.9M | 110.3M | 111.7M | 118.6M | 117.4M | 125.1M | 135.7M | 146.2M |
| Cost of goods sold | 53.9M | 57.7M | 58.3M | 63.2M | 66.1M | 69.3M | 69.0M | 80.9M |
| Gross profit | 52.0M | 53.4M | 53.4M | 55.4M | 51.3M | 59.3M | 66.7M | 65.3M |
| Gross profit margin, % | 49.1% | 48.4% | 47.8% | 46.7% | 43.7% | 47.4% | 49.2% | 44.7% |
| Operating expense total | 24.4M | 26.4M | 26.0M | 30.1M | 29.3M | 31.8M | 37.3M | 38.7M |
| Depreciation and amortization | 11.2M | 11.6M | 11.4M | 10.9M | 11.1M | 11.6M | 14.2M | 11.8M |
| EBITDA | 27.6M | 27.0M | 27.4M | 25.3M | 22.0M | 27.6M | 29.4M | 26.6M |
| EBITDA margin, % | 26.1% | 24.5% | 24.6% | 21.3% | 18.7% | 22.0% | 21.7% | 18.2% |
| EBIT | 16.4M | 15.4M | 16.1M | 14.3M | 10.9M | 16.0M | 15.3M | 14.8M |
| EBIT margin, % | 15.5% | 14.0% | 14.4% | 12.1% | 9.3% | 12.8% | 11.2% | 10.1% |
| Interest income | 28.0K | 103.0K | 139.0K | 112.0K | 218.0K | |||
| Interest expense | 1.4M | 1.4M | 1.5M | 1.5M | 1.5M | 1.5M | 1.5M | 1.6M |
| Pre tax profit | 15.3M | 14.8M | 14.8M | 19.1M | 10.6M | 14.9M | 15.1M | 14.2M |
| Income tax expense | 3.2M | 3.0M | 3.1M | 2.8M | 2.1M | 3.4M | 3.4M | 3.1M |
| Net Income | 12.2M | 11.9M | 11.7M | 16.3M | 8.5M | 11.4M | 11.7M | 11.1M |