
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 | 137.7M | 146.9M | 152.7M | 166.6M | 188.9M | 219.7M | 220.7M | 244.3M |
| Cost of goods sold | 25.4M | 27.9M | 28.5M | 34.0M | 39.6M | 59.0M | 47.1M | 65.3M |
| Gross profit | 112.3M | 119.0M | 124.2M | 132.6M | 149.3M | 160.7M | 173.5M | 179.0M |
| Gross profit margin, % | 81.0% | 81.3% | 79.6% | 79.0% | 73.2% | 78.6% | 73.3% | |
| Operating expense total | 82.9M | 86.5M | 89.4M | 97.1M | 112.1M | 118.6M | 132.6M | 146.3M |
| Depreciation and amortization | 6.4M | 8.3M | 8.8M | 9.1M | 10.1M | 11.1M | 11.6M | |
| EBITDA | 29.5M | 32.4M | 34.8M | 35.6M | 37.2M | 42.1M | 41.0M | 32.7M |
| EBITDA margin, % | 22.1% | 22.8% | 21.3% | 19.7% | 19.2% | 18.6% | 13.4% | |
| EBIT | 23.2M | 24.2M | 26.0M | 26.8M | 27.2M | 31.6M | 29.7M | 32.7M |
| EBIT margin, % | 16.4% | 17.0% | 16.1% | 14.4% | 14.4% | 13.4% | 13.4% | |
| Interest income | 118.0K | 142.0K | 68.0K | 12.0K | 10.0K | 226.0K | 404.0K | |
| Interest expense | 171.0K | 248.0K | 201.0K | 204.0K | 242.0K | 264.0K | 377.0K | 454.0K |
| Pre tax profit | 23.1M | 24.0M | 24.6M | 27.0M | 27.0M | 31.5M | 29.7M | 32.5M |
| Income tax expense | 6.6M | 7.2M | 6.5M | 7.0M | 6.7M | 8.3M | 8.0M | 8.7M |
| Net Income | 16.5M | 16.8M | 18.0M | 20.0M | 20.2M | 23.3M | 21.7M | 23.8M |