
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 | 869.8M | 979.9M | 841.2M | 878.5M | 959.6M | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 654.6M | 708.5M | 620.4M | 639.2M | 710.1M | 804.2M | 797.7M | 788.1M |
| Gross profit | 215.2M | 271.4M | 220.8M | 239.3M | 249.5M | 285.1M | 334.8M | 347.4M |
| Gross profit margin, % | 27.7% | 26.2% | 27.2% | 26.0% | 26.2% | 29.6% | 30.6% | |
| Operating expense total | 171.8M | 197.2M | 163.0M | 156.8M | 155.7M | 167.3M | 181.0M | 190.1M |
| Depreciation and amortization | 12.6M | 128.0M | 60.9M | 58.8M | 53.8M | 66.3M | 81.5M | 81.5M |
| EBITDA | 43.4M | 75.1M | 58.8M | 83.3M | 94.6M | 118.2M | 154.8M | 157.3M |
| EBITDA margin, % | 7.7% | 7.0% | 9.5% | 9.9% | 10.9% | 13.7% | 13.9% | |
| EBIT | 30.8M | (53.0M) | 51.7M | 25.3M | 41.8M | 52.2M | 72.6M | 75.0M |
| EBIT margin, % | -5.4% | 6.1% | 2.9% | 4.4% | 4.8% | 6.4% | 6.6% | |
| Interest income | 1.2M | 849.0K | 293.0K | 835.0K | 2.0M | 5.9M | 5.4M | 4.5M |
| Interest expense | 3.5M | 9.8M | 10.3M | 8.9M | 8.4M | 11.2M | 13.8M | 16.1M |
| Pre tax profit | 28.4M | (62.0M) | 41.7M | 17.3M | 35.5M | 46.9M | 64.1M | 63.5M |
| Income tax expense | 3.6M | 4.1M | (3.1M) | 3.0M | 6.5M | 10.3M | 17.2M | 17.5M |
| Net Income | 24.8M | (66.0M) | 44.8M | 14.3M | 29.0M | 36.7M | 46.9M | 45.9M |