
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 | 662.1M | 696.6M | 761.0M | 755.9M | 795.1M | 627.1M | 588.5M | 594.6M | 650.2M |
| Gross profit | 662.7M | 696.9M | 761.2M | 757.5M | 797.0M | 632.0M | 596.3M | 602.1M | 660.4M |
| Gross profit margin, % | 100.1% | 100.1% | 100.0% | 100.2% | 100.2% | 100.8% | 101.3% | 101.3% | 101.6% |
| Operating expense total | 484.7M | 531.4M | 551.3M | 539.2M | 532.5M | 413.9M | 385.7M | 404.7M | 449.7M |
| Depreciation and amortization | 1.9M | 2.0M | 13.2M | 16.6M | 15.0M | 14.8M | 13.5M | 13.8M | 18.8M |
| EBITDA | 178.0M | 165.5M | 209.9M | 218.9M | 264.9M | 219.5M | 211.9M | 199.8M | 210.1M |
| EBITDA margin, % | 26.9% | 23.8% | 27.6% | 29.0% | 33.3% | 35.0% | 36.0% | 33.6% | 32.3% |
| EBIT | 176.2M | 162.6M | 198.9M | 196.3M | 264.8M | 204.7M | 198.4M | 186.0M | 191.3M |
| EBIT margin, % | 26.6% | 23.3% | 26.1% | 26.0% | 33.3% | 32.6% | 33.7% | 31.3% | 29.4% |
| Interest income | 5.6M | 5.7M | 4.8M | 2.4M | 3.9M | 9.6M | 18.1M | 19.3M | 15.5M |
| Interest expense | 155.0K | 63.0K | 3.1M | 3.9M | 4.0M | 3.8M | 3.9M | 3.3M | 3.5M |
| Pre tax profit | 178.0M | 178.4M | 198.5M | 204.1M | 267.1M | 212.6M | 216.8M | 204.3M | 207.5M |
| Income tax expense | 37.6M | 38.6M | 42.5M | 49.5M | 61.8M | 48.8M | 52.9M | 54.2M | 54.0M |
| Net Income | 140.5M | 139.8M | 156.0M | 154.6M | 205.3M | 163.8M | 163.9M | 150.1M | 153.5M |