
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 | 3.0B | 3.1B | 3.0B | 3.2B | 3.6B | 4.1B | 4.5B | 5.0B |
| Cost of goods sold | 2.6B | 2.7B | 2.7B | 2.8B | 3.2B | 3.6B | 4.0B | 4.4B |
| Gross profit | 333.8M | 357.1M | 340.5M | 404.7M | 396.3M | 476.1M | 573.4M | 653.7M |
| Gross profit margin, % | 11.2% | 11.6% | 11.2% | 12.6% | 11.0% | 11.6% | 12.6% | 13.0% |
| Operating expense total | 235.0M | 249.4M | 223.7M | 257.1M | 286.7M | 324.0M | 360.0M | 391.3M |
| Depreciation and amortization | 19.5M | 23.1M | 25.1M | 22.0M | 24.9M | 29.7M | 33.6M | 36.2M |
| EBITDA | 104.0M | 114.2M | 119.1M | 153.0M | 114.1M | 170.3M | 216.6M | 263.6M |
| EBITDA margin, % | 3.5% | 3.7% | 3.9% | 4.8% | 3.2% | 4.1% | 4.8% | 5.3% |
| EBIT | 84.5M | 91.3M | 94.0M | 131.0M | 89.2M | 140.6M | 183.0M | 227.4M |
| EBIT margin, % | 2.8% | 3.0% | 3.1% | 4.1% | 2.5% | 3.4% | 4.0% | 4.5% |
| Interest income | 2.0M | 1.7M | 900.0K | 600.0K | 2.3M | 10.8M | 18.2M | 15.6M |
| Interest expense | 5.9M | 4.4M | 5.5M | 4.2M | 5.3M | 7.5M | 8.3M | 8.7M |
| Pre tax profit | 80.6M | 88.6M | 86.1M | 126.2M | 85.3M | 143.9M | 171.9M | 231.8M |
| Income tax expense | 13.8M | 17.4M | 15.4M | 28.3M | 24.4M | 26.2M | 40.2M | 56.9M |
| Net Income | 66.8M | 71.2M | 70.7M | 97.9M | 60.9M | 117.7M | 131.7M | 174.9M |