
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 | 324.6M | 311.1M | 266.7M | 326.8M | 321.7M | 176.8M | 173.3M | 182.9M |
| Gross profit | 325.2M | 314.0M | 268.1M | 328.5M | 322.4M | 176.8M | 173.3M | 183.3M |
| Gross profit margin, % | 100.2% | 100.9% | 100.5% | 100.5% | 100.2% | 100.0% | 100.0% | 100.2% |
| Operating expense total | 284.3M | 261.0M | 218.9M | 269.6M | 277.1M | 162.2M | 143.8M | 151.4M |
| Depreciation and amortization | 11.0M | 20.6M | 19.3M | 17.0M | 15.6M | 7.2M | 6.1M | 6.4M |
| EBITDA | 41.2M | 53.5M | 49.6M | 59.6M | 44.8M | 14.1M | 29.5M | 32.7M |
| EBITDA margin, % | 12.7% | 17.2% | 18.6% | 18.2% | 13.9% | 8.0% | 17.0% | 17.8% |
| EBIT | 25.4M | 19.6M | 23.9M | 71.5M | (56.0M) | (6.7M) | 21.4M | 22.6M |
| EBIT margin, % | 7.8% | 6.3% | 9.0% | 21.9% | -17.4% | -3.8% | 12.4% | 12.3% |
| Interest income | 10.0K | 144.0K | 14.0K | 67.0K | 2.7M | 2.0M | 2.4M | |
| Interest expense | 2.3M | 3.7M | 3.1M | 2.7M | 2.5M | 1.8M | 1.7M | 1.9M |
| Pre tax profit | 23.1M | 16.0M | 20.9M | 69.9M | (58.4M) | (5.7M) | 22.5M | 23.1M |
| Income tax expense | 5.2M | 3.0M | 4.6M | 8.0M | 4.9M | (2.5M) | 5.1M | 6.0M |
| Net Income | 17.9M | 13.0M | 16.3M | 61.9M | (63.3M) | (3.2M) | 17.4M | 17.0M |