
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 | 573.7M | 686.2M | 711.8M | 856.0M | 1.2B | 1.3B | 1.3B | 1.3B |
| Cost of goods sold | 471.2M | 562.7M | 597.5M | 711.4M | 1.0B | 1.0B | 1.1B | 1.0B |
| Gross profit | 105.6M | 127.1M | 116.2M | 149.7M | 206.5M | 254.3M | 265.8M | 291.0M |
| Gross profit margin, % | 18.4% | 18.5% | 16.3% | 17.5% | 17.2% | 19.6% | 20.2% | 22.5% |
| Operating expense total | 72.6M | 92.3M | 95.3M | 116.5M | 150.7M | 192.7M | 218.5M | 253.3M |
| Depreciation and amortization | 8.0M | 10.4M | 12.4M | 13.3M | 16.8M | 21.1M | 23.0M | 52.6M |
| EBITDA | 32.9M | 34.8M | 20.9M | 33.2M | 55.9M | 61.6M | 47.4M | 37.7M |
| EBITDA margin, % | 5.7% | 5.1% | 2.9% | 3.9% | 4.6% | 4.8% | 3.6% | 2.9% |
| EBIT | 24.9M | 24.4M | 7.4M | 20.0M | 38.9M | 40.5M | 24.4M | (15.2M) |
| EBIT margin, % | 4.3% | 3.5% | 1.0% | 2.3% | 3.2% | 3.1% | 1.9% | -1.2% |
| Interest expense | 1.5M | 2.1M | 3.6M | 2.1M | 5.3M | 9.8M | 11.3M | 14.1M |
| Pre tax profit | 21.0M | 23.8M | (995.0K) | 18.9M | 24.9M | 36.5M | 22.3M | (30.5M) |
| Income tax expense | 5.8M | 5.6M | 2.4M | 5.4M | 8.1M | 7.6M | 5.3M | (7.9M) |
| Net Income | 15.3M | 18.2M | (3.4M) | 13.5M | 16.9M | 28.9M | 17.0M | (22.6M) |