
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 | 229.8M | 228.1M | 310.2M | 214.4M | 259.8M | 297.7M | 307.9M | 315.4M |
| Cost of goods sold | 143.2M | 136.8M | 168.4M | 96.0M | 139.5M | 154.5M | 36.4M | 7.8M |
| Gross profit | 88.3M | 92.9M | 142.7M | 118.8M | 120.2M | 143.1M | 271.7M | 307.7M |
| Gross profit margin, % | 38.4% | 40.7% | 46.0% | 55.4% | 46.3% | 48.1% | 88.3% | 97.6% |
| Operating expense total | 20.4M | 22.4M | 51.9M | 52.1M | 32.3M | 33.4M | 158.8M | 187.9M |
| Depreciation and amortization | 25.1M | 28.0M | 87.1M | 37.1M | 38.8M | 40.5M | 36.1M | 41.1M |
| EBITDA | 68.0M | 73.8M | 90.8M | 66.7M | 87.9M | 109.7M | 113.0M | 119.8M |
| EBITDA margin, % | 29.6% | 32.3% | 29.3% | 31.1% | 33.8% | 36.9% | 36.7% | 38.0% |
| EBIT | 49.0M | 45.6M | 3.0M | 31.3M | 56.4M | 68.8M | 76.7M | 79.2M |
| EBIT margin, % | 21.3% | 20.0% | 1.0% | 14.6% | 21.7% | 23.1% | 24.9% | 25.1% |
| Interest income | 658.0K | 20.0K | (5.0K) | 73.0K | 1.4M | 670.0K | 118.0K | |
| Interest expense | 297.0K | 527.0K | 2.6M | 2.9M | 2.2M | 2.5M | 2.6M | 2.3M |
| Pre tax profit | 50.2M | 42.6M | 492.0K | 28.6M | 53.4M | 67.1M | 73.4M | 78.2M |
| Income tax expense | 9.9M | 11.3M | 2.8M | 6.7M | 14.6M | 16.4M | 19.3M | 21.6M |
| Net Income | 40.3M | 31.3M | (2.4M) | 21.9M | 38.8M | 50.7M | 54.1M | 56.6M |