
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 233.9M | 272.4M | 300.7M | 323.7M | 470.1M | 720.5M | 734.7M | 729.8M | 627.8M |
| Cost of goods sold | 37.1M | 48.3M | 52.2M | 56.8M | 108.0M | 156.7M | 156.8M | 160.1M | 168.4M |
| Gross profit | 196.8M | 224.1M | 248.5M | 266.9M | 362.1M | 563.8M | 577.8M | 569.7M | 459.4M |
| Gross profit margin, % | 84.1% | 82.6% | 82.5% | 77.0% | 78.3% | 78.7% | 78.1% | 73.2% | |
| Operating expense total | 168.2M | 189.6M | 201.0M | 209.0M | 290.2M | 454.0M | 461.5M | 474.5M | 441.3M |
| Depreciation and amortization | 11.4M | 13.8M | 26.4M | 36.5M | 31.9M | 44.2M | 38.2M | 37.6M | 36.9M |
| EBITDA | 28.6M | 34.6M | 47.6M | 58.3M | 72.1M | 109.8M | 116.3M | 95.1M | 18.0M |
| EBITDA margin, % | 12.2% | 15.8% | 18.0% | 15.3% | 15.2% | 15.8% | 13.0% | 2.9% | |
| EBIT | 17.3M | 20.7M | 21.2M | 21.8M | 40.2M | 65.7M | 78.1M | 57.6M | (18.8M) |
| EBIT margin, % | 7.4% | 7.1% | 6.7% | 8.6% | 9.1% | 10.6% | 7.9% | -3.0% | |
| Interest income | 1.9M | 4.7M | 2.6M | 1.5M | 1.0M | 6.6M | 1.1M | 689.0K | 719.0K |
| Interest expense | 5.8M | 6.6M | 16.7M | 16.9M | 121.4M | 63.7M | 5.4M | 7.6M | 5.6M |
| Pre tax profit | 13.3M | 18.8M | 5.6M | (1.3M) | (80.1M) | 10.1M | 80.3M | 62.5M | (33.4M) |
| Income tax expense | 4.0M | 4.3M | 2.7M | 2.6M | (14.5M) | 7.1M | 26.4M | 21.5M | (3.6M) |
| Net Income | 9.3M | 14.5M | 2.8M | (3.9M) | (65.7M) | 3.0M | 53.9M | 41.0M | (29.8M) |