
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 | 611.0M | 671.3M | 687.5M | 675.6M | 878.6M | 1.1B | 950.6M | 903.1M |
| Cost of goods sold | 576.2M | 635.7M | 635.7M | 624.8M | 809.3M | 984.5M | 886.3M | 833.6M |
| Gross profit | 34.8M | 35.6M | 51.8M | 50.8M | 69.3M | 69.4M | 64.3M | 69.5M |
| Gross profit margin, % | 5.7% | 5.3% | 7.5% | 7.5% | 7.9% | 6.6% | 6.8% | 7.7% |
| Operating expense total | 19.8M | 21.4M | 28.0M | 25.8M | 42.1M | 34.0M | 33.2M | 38.0M |
| Depreciation and amortization | 4.5M | 4.7M | 10.5M | 12.9M | 14.0M | 15.3M | 17.1M | 19.2M |
| EBITDA | 15.0M | 14.2M | 23.8M | 25.0M | 27.2M | 35.4M | 31.1M | 31.5M |
| EBITDA margin, % | 2.5% | 2.1% | 3.5% | 3.7% | 3.1% | 3.4% | 3.3% | 3.5% |
| EBIT | 10.6M | 9.6M | 13.5M | 12.1M | 13.2M | 20.6M | 14.3M | 12.6M |
| EBIT margin, % | 1.7% | 1.4% | 2.0% | 1.8% | 1.5% | 2.0% | 1.5% | 1.4% |
| Interest expense | 900.0K | 900.0K | 1.5M | 1.3M | 1.2M | 1.7M | 2.1M | 3.4M |
| Pre tax profit | 9.7M | 8.7M | 12.0M | 10.8M | 12.0M | 18.9M | 12.2M | 9.3M |
| Income tax expense | 1.9M | 1.9M | 3.1M | 3.0M | 3.6M | 4.0M | 3.1M | 3.1M |
| Net Income | 7.8M | 6.8M | 8.9M | 7.8M | 8.4M | 14.9M | 9.1M | 6.2M |