
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 | 217.3M | 225.2M | 230.0M | 285.7M | 290.4M | 280.7M | 270.4M | 300.8M |
| Cost of goods sold | 146.9M | 143.0M | 140.4M | 175.0M | 179.8M | 161.4M | 149.7M | 170.6M |
| Gross profit | 70.4M | 82.2M | 89.6M | 110.7M | 110.7M | 119.3M | 120.7M | 130.2M |
| Gross profit margin, % | 36.5% | 39.0% | 38.7% | 38.1% | 42.5% | 44.6% | 43.3% | |
| Operating expense total | 54.8M | 58.5M | 65.3M | 79.9M | 76.6M | 83.6M | 81.8M | 99.7M |
| Depreciation and amortization | 3.8M | 10.2M | 10.1M | 11.7M | 12.6M | 13.6M | 15.4M | 18.1M |
| EBITDA | 15.5M | 23.7M | 24.4M | 30.8M | 34.0M | 35.7M | 39.0M | 30.6M |
| EBITDA margin, % | 10.5% | 10.6% | 10.8% | 11.7% | 12.7% | 14.4% | 10.2% | |
| EBIT | 11.7M | 13.5M | 14.2M | 19.1M | 21.4M | 22.1M | 23.6M | 12.5M |
| EBIT margin, % | 6.0% | 6.2% | 6.7% | 7.4% | 7.9% | 8.7% | 4.2% | |
| Interest income | 176.0K | |||||||
| Interest expense | 809.0K | 1.6M | 1.2M | 1.4M | 1.7M | 2.3M | 3.1M | 5.0M |
| Pre tax profit | 10.9M | 11.9M | 13.0M | 17.7M | 19.8M | 20.3M | 20.9M | 8.1M |
| Income tax expense | 2.1M | 2.3M | 2.7M | 4.9M | 4.2M | 5.3M | 5.4M | 1.7M |
| Net Income | 8.7M | 9.6M | 10.3M | 12.8M | 15.6M | 15.0M | 15.5M | 6.3M |