
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 | 991.2M | 1.1B | 1.0B | 721.4M | 1.3B | 1.4B | 1.1B | 1.2B |
| Cost of goods sold | 914.8M | 975.6M | 935.7M | 653.2M | 1.2B | 1.3B | 1.0B | 1.1B |
| Gross profit | 76.4M | 83.1M | 82.3M | 68.2M | 113.6M | 95.4M | 89.9M | 102.0M |
| Gross profit margin, % | 7.7% | 7.8% | 8.1% | 9.5% | 8.6% | 6.6% | 8.3% | 8.7% |
| Operating expense total | 53.8M | 53.1M | 55.0M | 49.8M | 81.3M | 79.2M | 80.6M | 78.5M |
| Depreciation and amortization | 1.3M | 4.5M | 5.0M | 5.7M | 7.3M | 9.4M | 9.9M | 10.4M |
| EBITDA | 22.6M | 30.0M | 27.3M | 18.4M | 32.3M | 16.2M | 9.3M | 23.5M |
| EBITDA margin, % | 2.3% | 2.8% | 2.7% | 2.6% | 2.4% | 1.1% | 0.9% | 2.0% |
| EBIT | 21.3M | 25.5M | 22.3M | 12.6M | 25.0M | 6.8M | (600.0K) | 13.5M |
| EBIT margin, % | 2.1% | 2.4% | 2.2% | 1.7% | 1.9% | 0.5% | -0.1% | 1.2% |
| Interest expense | 1.3M | 3.3M | 3.5M | 2.9M | 3.5M | 7.1M | 9.8M | 9.4M |
| Pre tax profit | 20.0M | 22.2M | 18.8M | 9.7M | 21.5M | (300.0K) | (10.4M) | 4.1M |
| Income tax expense | 4.0M | 4.5M | 3.6M | 2.1M | 4.6M | 300.0K | (2.0M) | 900.0K |
| Net Income | 16.0M | 17.7M | 15.2M | 7.6M | 16.9M | (600.0K) | (8.4M) | 3.2M |