
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 | 214.9M | 235.1M | 247.1M | 250.2M | 385.4M | 408.4M | 366.5M | 366.6M |
| Cost of goods sold | 175.2M | 192.7M | 199.9M | 201.0M | 289.7M | 306.8M | 300.1M | 299.6M |
| Gross profit | 39.7M | 42.5M | 47.2M | 49.1M | 95.7M | 101.6M | 66.4M | 67.0M |
| Gross profit margin, % | 18.5% | 18.1% | 19.1% | 19.6% | 24.8% | 24.9% | 18.1% | 18.3% |
| Operating expense total | 24.0M | 26.1M | 27.5M | 26.4M | 33.7M | 53.3M | 36.1M | 41.7M |
| Depreciation and amortization | 1.9M | 2.0M | 3.8M | 4.0M | 4.1M | 4.2M | 4.3M | 5.5M |
| EBITDA | 15.8M | 16.4M | 19.7M | 22.8M | 62.0M | 48.3M | 30.3M | 25.3M |
| EBITDA margin, % | 7.3% | 7.0% | 8.0% | 9.1% | 16.1% | 11.8% | 8.3% | 6.9% |
| EBIT | 15.3M | 15.4M | 16.0M | 18.7M | 57.8M | 44.2M | 26.0M | 20.2M |
| EBIT margin, % | 7.1% | 6.6% | 6.5% | 7.5% | 15.0% | 10.8% | 7.1% | 5.5% |
| Interest income | 37.0K | 71.0K | 82.0K | 11.0K | 29.0K | 822.0K | 3.6M | 3.4M |
| Interest expense | 488.0K | 256.0K | 417.0K | 453.0K | 242.0K | 258.0K | 194.0K | 347.0K |
| Pre tax profit | 15.2M | 15.3M | 15.7M | 18.6M | 58.0M | 44.5M | 30.3M | 24.3M |
| Income tax expense | 2.6M | 2.9M | 3.2M | 3.6M | 12.3M | 8.6M | 7.6M | 6.1M |
| Net Income | 12.6M | 12.4M | 12.5M | 15.0M | 45.6M | 35.9M | 22.7M | 18.1M |