
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 | 491.0M | 541.8M | 469.5M | 589.3M | 719.4M | 671.2M | 619.2M | 632.1M |
| Cost of goods sold | 178.4M | 199.0M | 183.0M | 230.7M | 273.9M | 248.3M | 223.1M | 239.7M |
| Gross profit | 315.1M | 345.1M | 288.7M | 369.1M | 447.5M | 426.1M | 400.3M | 394.0M |
| Gross profit margin, % | 64.2% | 63.7% | 61.5% | 62.6% | 62.2% | 63.5% | 64.6% | 62.3% |
| Operating expense total | 235.1M | 241.5M | 244.5M | 260.3M | 339.6M | 336.0M | 306.8M | 318.5M |
| Depreciation and amortization | 16.0M | 30.2M | 35.9M | 32.6M | 51.1M | 50.6M | 41.5M | 43.4M |
| EBITDA | 80.1M | 103.6M | 44.2M | 108.8M | 107.9M | 90.1M | 93.5M | 75.5M |
| EBITDA margin, % | 16.3% | 19.1% | 9.4% | 18.5% | 15.0% | 13.4% | 15.1% | 11.9% |
| EBIT | 64.1M | 73.4M | 8.3M | 76.2M | 56.9M | 39.5M | 52.0M | 32.1M |
| EBIT margin, % | 13.1% | 13.5% | 1.8% | 12.9% | 7.9% | 5.9% | 8.4% | 5.1% |
| Interest income | 5.0K | 7.0K | 2.0K | 1.0K | 100.0K | 600.0K | ||
| Interest expense | 1.9M | 3.8M | 4.7M | 6.9M | 10.7M | 18.8M | 14.5M | 14.9M |
| Pre tax profit | 62.9M | 69.9M | 4.7M | 69.3M | 37.2M | 22.2M | 39.4M | 17.7M |
| Income tax expense | 11.3M | 11.9M | 2.1M | 14.4M | 10.7M | 3.8M | 8.4M | 3.3M |
| Net Income | 51.6M | 57.9M | 2.6M | 54.9M | 26.5M | 18.4M | 31.0M | 14.4M |