
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.5B | 1.7B | 1.3B | 1.6B | 2.0B | 2.0B | 1.7B | 1.6B |
| Revenue growth, % | 14.7% | 13.0% | ||||||||
| Cost of goods sold | 575.1M | 660.0M | 735.0M | 741.0M | 632.8M | 766.0M | 914.0M | 936.4M | 833.4M | 769.8M |
| Gross profit | 621.0M | 711.6M | 814.9M | 913.0M | 672.0M | 877.7M | 1.1B | 1.1B | 905.5M | 826.8M |
| Gross profit margin, % | 51.9% | 51.9% | 52.6% | 55.2% | 51.5% | 53.4% | 54.1% | 53.4% | 52.1% | 51.8% |
| Operating expense total | 520.1M | 593.2M | 672.4M | 682.9M | 560.2M | 630.7M | 807.3M | 887.5M | 784.4M | 742.4M |
| Depreciation and amortization | 57.5M | 61.8M | 53.7M | 60.6M | 66.8M | 62.9M | 57.3M | |||
| EBITDA | 118.0M | 137.4M | 162.1M | 230.0M | 111.8M | 247.0M | 269.0M | 186.4M | 121.1M | 84.4M |
| EBITDA margin, % | 9.9% | 10.0% | 10.5% | 13.9% | 8.6% | 15.0% | 13.5% | 9.3% | 7.0% | 5.3% |
| EBIT | 101.0M | 118.3M | 142.5M | 172.5M | 49.7M | 193.3M | 204.1M | 118.8M | 57.2M | 27.2M |
| EBIT margin, % | 8.4% | 8.6% | 9.2% | 10.4% | 3.8% | 11.8% | 10.3% | 5.9% | 3.3% | 1.7% |
| Interest income | 494.0K | 588.0K | 290.0K | 1.1M | 2.2M | 2.2M | 1.6M | |||
| Interest expense | 2.9M | 2.1M | 2.2M | 2.8M | 3.6M | 5.5M | 6.2M | |||
| Pre tax profit | 100.0M | 118.2M | 142.3M | 144.2M | 15.5M | 166.6M | 194.4M | 117.4M | 49.1M | 16.2M |
| Income tax expense | 27.9M | 35.1M | 38.6M | 40.8M | 21.3M | 48.3M | 55.4M | 40.4M | 20.7M | 7.2M |
| Net Income | 72.1M | 83.1M | 103.7M | 103.4M | (5.7M) | 118.4M | 139.0M | 77.1M | 28.4M | 9.0M |