
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 922.2M | 914.4M | 837.5M | 728.8M | 715.7M | 677.5M | 600.9M |
| Cost of goods sold | 416.6M | 416.7M | 270.3M | 267.3M | 268.4M | 242.4M | 209.0M |
| Gross profit | 505.6M | 497.7M | 567.2M | 461.5M | 447.3M | 435.1M | 391.9M |
| Gross profit margin, % | 54.8% | 54.4% | 67.7% | 63.3% | 62.5% | 64.2% | 65.2% |
| Operating expense total | 438.1M | 512.8M | 364.5M | 254.9M | 289.2M | 292.1M | 242.2M |
| Depreciation and amortization | 28.1M | 30.1M | 30.2M | 38.9M | 38.1M | 35.7M | 20.7M |
| EBITDA | 67.5M | (15.1M) | 202.7M | 206.6M | 158.1M | 143.0M | 149.7M |
| EBITDA margin, % | 7.3% | -1.7% | 24.2% | 28.3% | 22.1% | 21.1% | 24.9% |
| EBIT | 36.7M | (50.9M) | 172.5M | 167.7M | 120.0M | 108.1M | 128.9M |
| EBIT margin, % | 4.0% | -5.6% | 20.6% | 23.0% | 16.8% | 16.0% | 21.5% |
| Interest income | 1.0M | 2.6M | |||||
| Interest expense | 8.9M | 14.3M | 17.1M | 16.6M | 13.8M | 15.1M | 16.2M |
| Pre tax profit | 16.2M | (57.5M) | 35.7M | 9.2M | 19.2M | (71.1M) | 5.3M |
| Income tax expense | 3.7M | 800.0K | 8.3M | 1.3M | 3.0M | (19.7M) | 4.5M |
| Net Income | 12.5M | (58.3M) | 27.4M | 7.9M | 16.2M | (51.4M) | 800.0K |