
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 | 819.2M | 824.3M | 847.1M | 947.0M | 900.5M | 1.0B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 488.1M | 460.6M | 500.3M | 561.9M | 527.2M | 599.1M | 653.7M | 663.8M | 673.1M |
| Gross profit | 331.1M | 363.7M | 346.8M | 385.1M | 373.3M | 411.1M | 483.8M | 485.2M | 502.4M |
| Gross profit margin, % | 40.4% | 40.9% | 40.7% | 41.5% | 40.8% | 42.5% | 42.2% | 42.7% | |
| Operating expense total | 202.2M | 277.2M | 202.2M | 215.3M | 196.0M | 229.8M | 254.6M | 258.2M | 254.1M |
| Depreciation and amortization | 59.4M | 82.0M | 49.3M | 49.8M | 46.2M | 49.1M | 51.5M | 45.9M | 47.5M |
| EBITDA | 128.9M | 86.5M | 144.6M | 186.7M | 177.3M | 181.3M | 229.2M | 227.0M | 248.3M |
| EBITDA margin, % | 15.7% | 17.1% | 19.7% | 19.7% | 18.0% | 20.1% | 19.8% | 21.1% | |
| EBIT | 69.4M | 4.5M | 95.3M | 136.9M | 131.1M | 132.2M | 177.7M | 181.1M | 200.8M |
| EBIT margin, % | 8.5% | 11.3% | 14.5% | 14.6% | 13.1% | 15.6% | 15.8% | 17.1% | |
| Interest income | 1.6M | 9.5M | 2.4M | 6.6M | 600.0K | 1.9M | 4.1M | 9.1M | |
| Interest expense | 50.5M | 56.7M | 44.1M | 36.4M | 29.1M | 21.7M | 30.4M | 28.9M | 28.5M |
| Pre tax profit | 20.9M | (42.7M) | 53.6M | 122.8M | 102.6M | 112.4M | 151.4M | 161.3M | 181.9M |
| Income tax expense | 13.7M | (8.9M) | 7.1M | 16.8M | 25.1M | 20.8M | 38.9M | 36.4M | 45.3M |
| Net Income | 7.2M | (33.8M) | 46.5M | 106.0M | 77.5M | 91.6M | 112.5M | 124.9M | 136.6M |